| Net Cash Provided by (Used in) Operating Activities |
2.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.73M |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.02M |
USD |
-239% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.51M |
shares |
+1.88% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
216K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.7M |
USD |
+25.6% |
Q3 2023 |
Q3 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
409K |
USD |
+31.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
85K |
USD |
-88.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.22M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.43M |
USD |
+155% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.27M |
USD |
+7.02% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
4.02M |
USD |
+239% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.57M |
USD |
+208% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
128K |
USD |
-45.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
518K |
USD |
+49.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
509K |
USD |
+47.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.14M |
USD |
+336% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
528K |
USD |
+52.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
651K |
USD |
+320% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
161K |
USD |
-43.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
537K |
USD |
+54.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1M |
USD |
+389% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.13M |
USD |
+66.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
98K |
USD |
+28.9% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
1.68M |
USD |
+24% |
Q3 2025 |
Q3 2025 |