| Net Cash Provided by (Used in) Operating Activities |
370K |
USD |
+39.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.8M |
shares |
+2.77% |
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 |
11.5M |
USD |
+5.09% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
497K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
459K |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
187K |
USD |
+262% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
202K |
USD |
+254% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
261K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
78.1K |
USD |
+50.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
91.9K |
USD |
+157% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
88.7K |
USD |
+314% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.6K |
USD |
+175% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
337K |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
25.7M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
-16K |
USD |
-113% |
Q4 2023 |
FY 2023 |
| Current Federal Tax Expense (Benefit) |
8.1K |
USD |
|
Q1 2023 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
1.7K |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
23.6K |
USD |
-97.4% |
Q1 2025 |
Q1 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-6.1K |
USD |
|
Q3 2023 |
Q3 2023 |
| Interest Expense |
24.1K |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |