| Net Cash Provided by (Used in) Operating Activities |
-307K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-46.9K |
USD |
+70.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-528K |
USD |
-747% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.46M |
shares |
0% |
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 |
1.28M |
USD |
-58.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.2K |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
633K |
USD |
|
Q2 2025 |
Q2 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.28 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
183K |
USD |
|
Q1 2024 |
FY 2024 |
| Depreciation |
675K |
USD |
+38.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
124K |
USD |
+10.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.14M |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
6.67M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
301K |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
362K |
USD |
+21.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
352K |
USD |
+21.6% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
318K |
USD |
+3.62% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
813K |
USD |
+93.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
209K |
USD |
-22.2% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
26.3K |
USD |
|
Q2 2023 |
Q3 2024 |
| Additional Paid in Capital |
11.9M |
USD |
+1.57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
372K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
156K |
USD |
-2.58% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
88.8K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
468K |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.5K |
USD |
-96.4% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
306K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
1.77M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
84.8K |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |