| Net Cash Provided by (Used in) Operating Activities |
4.29M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.28M |
USD |
+71.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.92M |
USD |
-718% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
31.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.7M |
shares |
+0.4% |
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 |
-1.9M |
USD |
+58.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56.5M |
USD |
+9.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
59.2K |
USD |
-96.9% |
Q1 2025 |
Q1 2025 |
| Depreciation |
662K |
USD |
+7.71% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.7M |
USD |
+1267% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.2M |
USD |
+34.2% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
74K |
USD |
-96.7% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
28.7M |
USD |
+53.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
59.2K |
USD |
-85.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
411K |
USD |
-4.42% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
192K |
USD |
-64.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7K |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
410K |
USD |
-0.34% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
410K |
USD |
0% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
162K |
USD |
+26.3% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
32M |
USD |
+7.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
318K |
USD |
+48.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
194K |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2.88M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |