| Net Cash Provided by (Used in) Operating Activities |
5.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
625K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
92.5M |
shares |
+3.38% |
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 |
13.7M |
USD |
+90.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.2M |
USD |
-51.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
257K |
USD |
+2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
270K |
USD |
-1.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
178K |
USD |
+85.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
191K |
USD |
+66.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
47K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
76K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13K |
USD |
-45.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14M |
USD |
-55.2% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
76K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
229M |
USD |
+0.92% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.58M |
USD |
+36.9% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
412K |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Expense |
102K |
USD |
|
Q3 2025 |
Q3 2025 |