Net Cash Provided by (Used in) Operating Activities |
12.7M |
USD |
+518% |
Q2 2025 |
Q3 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2M |
USD |
-294% |
Q2 2025 |
Q3 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.76M |
USD |
-18.9% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares Authorized |
12.5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
6.57M |
shares |
-0.57% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.44M |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
5.3M |
USD |
-35.4% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
15.4M |
USD |
+30.4% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
12.3M |
USD |
-1.76% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.32M |
USD |
+4.02% |
Q2 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.88M |
USD |
+88.5% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.1M |
USD |
-2.79% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
40M |
USD |
+2.45% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
4.19M |
USD |
+6.78% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.52M |
USD |
+20.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.36M |
USD |
+11.1% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-4.75M |
USD |
-22.1% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
800K |
USD |
-16.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.3M |
USD |
+2.27% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.12M |
USD |
+172% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
29K |
USD |
-84.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
772K |
USD |
-55.9% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
5.28M |
USD |
+17.3% |
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
60.8M |
USD |
-1.84% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.16M |
USD |
-38.2% |
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
600K |
USD |
-25% |
Q4 2023 |
Q1 2024 |
Interest Expense |
549K |
USD |
+235% |
Q2 2024 |
Q3 2024 |