| Net Cash Provided by (Used in) Operating Activities |
5.76M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.73M |
USD |
+59.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.23M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.7M |
shares |
+0.93% |
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 |
-2.2M |
USD |
-814% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.9M |
USD |
+132% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.5M |
USD |
-48.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
+2099% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
39.4M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.52M |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.11M |
USD |
-31.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
358K |
USD |
+102% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.39M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.67M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.6M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
932K |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
709K |
USD |
-30.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.02M |
USD |
-3.68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-135K |
USD |
+95.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
154K |
USD |
-44.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
462K |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.84M |
USD |
-49.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
231K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
300K |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
12.3M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.2M |
USD |
-1.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.92M |
USD |
+43.9% |
Q3 2025 |
Q3 2025 |