| Net Cash Provided by (Used in) Operating Activities |
-1.73M |
USD |
+72.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.94M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.9M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.32M |
USD |
+97.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
996K |
USD |
-62.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
12.6M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
286K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
415K |
USD |
+346% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
74.2M |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
286K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
191K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
224K |
USD |
+141% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
528K |
USD |
-65.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.54M |
USD |
-2.71% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
1.46M |
USD |
-4.55% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-512K |
USD |
-1149% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
238K |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
39.8M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
-32K |
USD |
+93.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
714K |
USD |
+1.42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.18M |
USD |
-66.4% |
Q3 2023 |
Q3 2023 |
| Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Expense |
6.29M |
USD |
+11.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
|
Q1 2025 |
Q1 2025 |