| Net Cash Provided by (Used in) Operating Activities |
72.2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
41.8K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.14M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
Q2 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.01M |
USD |
+217% |
Q4 2023 |
FY 2023 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
5.62M |
USD |
+455% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
132K |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
143K |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
32.1K |
USD |
+146% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
33.7K |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.9K |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
39.4K |
USD |
+7.28% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.64M |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.1K |
USD |
-38.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.6K |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.89M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.7K |
USD |
-74.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.18K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
74.4M |
USD |
+40.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.09K |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
-12.4M |
USD |
+99.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |