| Net Cash Provided by (Used in) Operating Activities |
-402K |
USD |
-109% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.2M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-818K |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.63M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
980K |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.4K |
USD |
-83.5% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
2.74M |
USD |
+77.7% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.9K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.05M |
USD |
+79.3% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
11.2M |
USD |
+2.81% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
803K |
USD |
+26.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
920K |
USD |
+198% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
955K |
USD |
+185% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+39.2% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
120K |
USD |
+37.2% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
308K |
USD |
+94.9% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
864K |
USD |
+192% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
503K |
USD |
-51.6% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
79.8K |
USD |
|
Q4 2024 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
286K |
USD |
|
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
66.6K |
USD |
-71% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
19.1M |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
52.6K |
USD |
|
Q4 2024 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
234K |
USD |
|
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
160K |
USD |
+3.51% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.31M |
USD |
-28.6% |
Q3 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
40K |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Expense |
505K |
USD |
+31.3% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |