| Net Cash Provided by (Used in) Operating Activities |
-1.65M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-790K |
USD |
-25.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-451K |
USD |
-232% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
11.3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.61M |
shares |
+1.94% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.88M |
USD |
-6.15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.7M |
USD |
+2.99% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
16M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.2M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.49M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
4.92M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
464K |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.9M |
USD |
-72.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.87M |
USD |
+33.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
44.9M |
USD |
+7.92% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
1.65M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.76M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.99M |
USD |
+9.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.4M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.38M |
USD |
+154% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.35M |
USD |
+0.3% |
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 |
776K |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
800K |
USD |
+9.29% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.37M |
USD |
+10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
238K |
USD |
+129% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.81M |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |