| Net Cash Provided by (Used in) Operating Activities |
15.3M |
USD |
+18.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.38M |
USD |
+43.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.09M |
USD |
+64.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
206M |
USD |
+7.79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
17.4M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
952K |
USD |
-50.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.77M |
USD |
+47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.85M |
USD |
-28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.33M |
USD |
-35.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28.4M |
USD |
+59.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
100K |
USD |
-53.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
122K |
USD |
-62.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
163K |
USD |
-52.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+46.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.38M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
84K |
USD |
-72.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.5M |
USD |
+1.48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
111K |
USD |
-39.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
65K |
USD |
-79.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
100K |
USD |
-30.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
161M |
USD |
+1.65% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
300K |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
235K |
USD |
+7.31% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2.51M |
USD |
+8.99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |