| Net Cash Provided by (Used in) Operating Activities |
3.44M |
USD |
+73.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.28M |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-401K |
USD |
-218% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.59M |
shares |
+8.68% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-2.24M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.96M |
USD |
-70.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.66M |
USD |
+8.25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.5M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
45.2M |
USD |
-0.87% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
856K |
USD |
+19.7% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
24K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.21M |
USD |
+45.8% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
48K |
USD |
-81.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
108K |
USD |
-36.5% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
275K |
USD |
-17.7% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+32.4% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
356K |
USD |
+207% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
111K |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30.8M |
USD |
-5.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
114K |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
111K |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
109M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
966K |
USD |
+55.8% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
39.4M |
USD |
+15.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
752K |
USD |
-86.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.1M |
USD |
-29.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17.2M |
USD |
-14.9% |
Q1 2024 |
Q1 2024 |