| Net Cash Provided by (Used in) Operating Activities |
1.78M |
USD |
+372% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.86M |
USD |
+194% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.66M |
USD |
-537% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.3M |
shares |
-4.27% |
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 |
979K |
USD |
+65.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
955K |
USD |
+151% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
14.5M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.18M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.07M |
USD |
+15.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
131K |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.33M |
USD |
+677% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
11.5M |
USD |
+6.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.63M |
USD |
-5.13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.9M |
USD |
-0.11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
520K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.82M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.5M |
USD |
-2.46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.43M |
USD |
-46.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.4M |
USD |
-6.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
615K |
USD |
+16% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
116M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
957K |
USD |
-3.33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.14M |
USD |
+33.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |