| Net Cash Provided by (Used in) Operating Activities |
3.86M |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-587K |
USD |
+8.28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-84K |
USD |
+45.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
167M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.3M |
shares |
+1.32% |
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 |
3.19M |
USD |
+141% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.5M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.12M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
11.7M |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
507K |
USD |
+16% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
553K |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
408K |
USD |
+36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
207K |
USD |
+6.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
170K |
USD |
+49.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
214K |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46K |
USD |
+2.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
107K |
USD |
+59.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.3M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
60K |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
207M |
USD |
+3.91% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.07M |
USD |
+130% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
16.4M |
USD |
+132% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |