| Net Cash Provided by (Used in) Operating Activities |
-9.93M |
USD |
-31.4% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.9M |
USD |
+54.4% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-46K |
USD |
-139% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5.71M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1.77M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
934K |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.84M |
USD |
+38% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
319K |
USD |
+6.33% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
147K |
USD |
|
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
10.1M |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
32.9M |
USD |
-2.7% |
Q3 2025 |
Q1 2025 |
| Depreciation |
460K |
USD |
+5.51% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
46K |
USD |
-2.13% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.83M |
USD |
-152% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
54.6M |
USD |
-6.2% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
13.9M |
USD |
+9.71% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
1.25M |
USD |
+19.9% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.92M |
USD |
+2.08% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.93M |
USD |
+4.35% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-594K |
USD |
-56.7% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1K |
USD |
-96.2% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.81M |
USD |
-2.81% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.57M |
USD |
|
Q2 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
721K |
USD |
|
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
35K |
USD |
-18.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.87M |
USD |
+1.6% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
952K |
USD |
+2.7% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
16.3M |
USD |
+0.49% |
Q3 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
1.53M |
USD |
+141% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
44K |
USD |
-51.6% |
Q4 2023 |
FY 2025 |