Net Cash Provided by (Used in) Operating Activities |
-583K |
USD |
-112% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.83M |
USD |
+72.6% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-345K |
USD |
+69.6% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
12.4M |
shares |
-0.65% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.29M |
USD |
+28.4% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.2M |
USD |
+19.6% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8K |
USD |
|
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
642K |
USD |
-10.8% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
9.28M |
USD |
+8.49% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
11.7M |
USD |
-14.2% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
349K |
USD |
-69.2% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.73M |
USD |
+230% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.9M |
USD |
-13.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
1.87M |
USD |
+3.09% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.2M |
USD |
+1.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.21M |
USD |
+4.88% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-515K |
USD |
+69.8% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.2M |
USD |
-3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.07M |
USD |
-3.63% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
234K |
USD |
-13.7% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.77M |
USD |
-13% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
2.28M |
USD |
+4.44% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
797K |
USD |
-13.2% |
Q3 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.5M |
USD |
+87.5% |
Q1 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |