Net Cash Provided by (Used in) Operating Activities |
642K |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.6K |
USD |
|
Q4 2023 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-135K |
USD |
-122% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
11.2M |
shares |
+0.63% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
62.9K |
USD |
-88.7% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.5M |
USD |
-8.06% |
Q3 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.17 |
pure |
-22.8% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
211K |
USD |
-63.8% |
Q3 2023 |
FY 2023 |
Operating Lease, Liability |
401K |
USD |
|
Q2 2025 |
Q3 2025 |
Depreciation |
828K |
USD |
+27.5% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
128K |
USD |
-5.56% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.22M |
USD |
+54% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
401K |
USD |
|
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
11.8M |
USD |
+0.21% |
Q2 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
36.7K |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
65.1K |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
63.2K |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-54.2K |
USD |
-113% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
142K |
USD |
|
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
67.1K |
USD |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Current Income Tax Expense (Benefit) |
923K |
USD |
+55.5% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
69.1K |
USD |
|
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
63.3M |
USD |
+0.39% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
128K |
USD |
+641% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
211K |
USD |
-18.6% |
Q3 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
29.8K |
USD |
-19.7% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |