| Net Cash Provided by (Used in) Operating Activities |
2.62M |
USD |
+56.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.48M |
USD |
-547% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37.6M |
shares |
+0.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
51K |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.5M |
USD |
+59.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
11M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.8M |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.41M |
USD |
+33573% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.91M |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
10.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
823K |
USD |
+2.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
830K |
USD |
+2.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
203K |
USD |
+2.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
285K |
USD |
-40.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
106K |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
573K |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.06M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
563 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
299K |
USD |
-47.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
296M |
USD |
+0.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
563 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
66K |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.01M |
USD |
-34.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
146K |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |