| Net Cash Provided by (Used in) Operating Activities |
-198K |
USD |
+81.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
200K |
USD |
-95.8% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-330K |
USD |
-754% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.1M |
shares |
+0.03% |
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 |
-198K |
USD |
+77.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
716K |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.24K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+1.12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
112M |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.89M |
USD |
-8.11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
330K |
USD |
+754% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.77M |
USD |
-107% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.6M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.7M |
USD |
+84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
195K |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
378K |
USD |
+2.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
92.9K |
USD |
+2.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
704K |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
389K |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
85.8M |
USD |
-3.67% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
250 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
399K |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
58.5K |
USD |
-57.5% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
301M |
USD |
+0.11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
250 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
438K |
USD |
-39.1% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
46K |
USD |
+8.84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
110M |
USD |
+4.05% |
Q4 2023 |
FY 2023 |
| Interest Expense |
3.92K |
USD |
+20.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |