| Net Cash Provided by (Used in) Operating Activities |
1.37M |
USD |
+1450% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.58M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-313K |
USD |
-77.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.2M |
shares |
+4.63% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.64M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.4M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.8K |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.7M |
USD |
-7.22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
7.37M |
USD |
-9.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.15M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
278K |
USD |
-22.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
313K |
USD |
+77.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.61M |
USD |
+24.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
13.2M |
USD |
+8.09% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
640K |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
728K |
USD |
+60.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
660K |
USD |
+4.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
466K |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
728K |
USD |
+62.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.58M |
USD |
-2.22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
648K |
USD |
+44.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
102M |
USD |
+2.22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
69K |
USD |
-1.38% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
218K |
USD |
+0.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.6M |
USD |
-2.13% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
400K |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
18.1K |
USD |
+418% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |