| Net Cash Provided by (Used in) Operating Activities |
10.9M |
USD |
+60.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
860K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.35M |
USD |
-75.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35M |
shares |
+8.88% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
9.66M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.9M |
USD |
+180% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
68K |
USD |
-26.1% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.97M |
USD |
-63.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
12.5M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.68M |
USD |
-4.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.35M |
USD |
+75.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33.4M |
USD |
+66.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.57M |
USD |
-9.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.12M |
USD |
+31.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.56M |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
888K |
USD |
-29.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.16M |
USD |
-9.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.76M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.05M |
USD |
-30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
722K |
USD |
-28.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
356K |
USD |
-1.39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
62.9M |
USD |
+34.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.56M |
USD |
+23.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.49M |
USD |
+330% |
Q4 2024 |
FY 2024 |