| Net Cash Provided by (Used in) Operating Activities |
11.8M |
USD |
+97.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.79M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.57M |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
124M |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.6M |
USD |
+201% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.67M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
141M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
667K |
USD |
+5.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
814K |
USD |
-2.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
839K |
USD |
+300% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-230K |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
549K |
USD |
-35.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
833K |
USD |
+9.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
39.8K |
shares |
-10.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
541K |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
218K |
USD |
+10% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
94.7M |
USD |
+1.78% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
39.8K |
shares |
-10.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.69M |
USD |
+1.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.12M |
USD |
-1.09% |
Q4 2024 |
FY 2024 |
| Interest Expense |
141K |
USD |
+75.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.6 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |