| Net Cash Provided by (Used in) Operating Activities |
8.58M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.38M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.78M |
USD |
+42.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
22.1M |
shares |
+0.39% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
373K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.2M |
USD |
+50.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
657 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.2M |
USD |
-3.79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
12.7M |
USD |
-2.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
387K |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.91M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
585K |
USD |
-21.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
121K |
USD |
+7.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
180K |
USD |
+1.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
177K |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-76K |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
198K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
184K |
USD |
+1.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-152K |
USD |
-119% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
4.91M |
USD |
+235% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
184K |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
84.9K |
USD |
+34.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
13.3M |
USD |
+12.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
1.04M |
USD |
+341% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
3.87M |
USD |
+214% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.49M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
76.2K |
USD |
-94.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
35K |
USD |
-64.1% |
Q2 2024 |
Q2 2024 |