| Net Cash Provided by (Used in) Operating Activities |
2.71M |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.61M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.13M |
USD |
-9.97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.5M |
shares |
+0.17% |
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 |
3.02M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.4M |
USD |
-5.42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
961K |
USD |
-4.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
8.48M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
363K |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.5M |
USD |
-5.41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.13M |
USD |
+9.76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
370K |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
235M |
USD |
+1.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
242K |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
57K |
USD |
-60.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
170K |
USD |
-46.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7K |
USD |
-68.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41K |
USD |
+36.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12K |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
357K |
USD |
-4.03% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
154M |
USD |
+0.79% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
14.2M |
USD |
+4.56% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
866K |
USD |
-82.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |