| Net Cash Provided by (Used in) Operating Activities |
1.24M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.77M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-702K |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
13M |
shares |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares, Issued |
17.4M |
shares |
+28% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.94M |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.9K |
USD |
-63.9% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.29M |
USD |
-69.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
2.71M |
USD |
-65.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.3M |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Depreciation |
470K |
USD |
-4.08% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.4K |
USD |
-98.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.2M |
USD |
+635% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.38M |
USD |
-29.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
35M |
USD |
+0.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
549K |
USD |
+8.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
158K |
USD |
-73.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
620K |
USD |
+5.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-186K |
USD |
-260% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78.2K |
USD |
-50.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
316K |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
158K |
USD |
-74.5% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
146K |
USD |
+1507% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
33M |
USD |
+38.3% |
Q2 2023 |
Q2 2023 |
| Depreciation, Depletion and Amortization |
590K |
USD |
+8.68% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
228K |
USD |
-37.5% |
Q1 2024 |
Q1 2024 |