| Net Cash Provided by (Used in) Operating Activities |
-4.9M |
USD |
-160% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.11M |
USD |
-16.8% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.42M |
USD |
-47167% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.3M |
shares |
0% |
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 |
-9.43M |
USD |
-273% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.6M |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.2M |
USD |
-29.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
132K |
USD |
-24.1% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
+100% |
Q1 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.25M |
USD |
+165% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.79M |
USD |
-2.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.3M |
USD |
+578% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
671K |
USD |
-65.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-226K |
USD |
+73.2% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
-317K |
USD |
+67.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
383K |
USD |
-45.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
389K |
USD |
+1.57% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
1.05M |
USD |
+0.29% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.69M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |