| Net Cash Provided by (Used in) Operating Activities |
1.23M |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.69M |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-701K |
USD |
-158% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.49M |
shares |
+0.53% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.28M |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
155K |
USD |
-56.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.29M |
USD |
-38.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.31M |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
701K |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.64M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
37.7M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.81M |
USD |
+7.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.57M |
USD |
-5.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.94M |
USD |
+4.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+38.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
334K |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
758K |
USD |
-67.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
318K |
USD |
-63.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
250K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
300K |
USD |
-40.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
75.4M |
USD |
+2.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.8M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.13M |
USD |
-37.7% |
Q4 2024 |
FY 2024 |