| Net Cash Provided by (Used in) Operating Activities |
299K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-142K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-215K |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
121M |
shares |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
36.7M |
shares |
+16.1% |
Q4 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-57.9K |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
202K |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.25M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.2 |
pure |
-9.13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
270K |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
1.86M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.71M |
USD |
-2.13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
215K |
USD |
+126% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.18M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
42.6M |
USD |
+0.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
514K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
514K |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-182K |
USD |
+20.4% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
321K |
USD |
-23.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
514K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
242K |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
Q2 2023 |
| Current Income Tax Expense (Benefit) |
480K |
USD |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
514K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.24K |
USD |
|
Q3 2023 |
Q3 2024 |
| Additional Paid in Capital |
2.6M |
USD |
+35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
50K |
USD |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
711K |
USD |
+2.15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.39M |
USD |
+38.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |