| Net Cash Provided by (Used in) Operating Activities |
-5.89M |
USD |
-386% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-40K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
809K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18.3M |
shares |
-1.62% |
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 |
-4.66M |
USD |
-160% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.7M |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.23M |
USD |
+83.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.49M |
USD |
+54.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.48M |
USD |
+165% |
Q3 2025 |
Q3 2025 |
| Depreciation |
572K |
USD |
+43.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
124K |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.58M |
USD |
+36.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.87M |
USD |
+188% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.2M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
615K |
USD |
+38.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
679K |
USD |
+259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
702K |
USD |
+94.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+56.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-364K |
USD |
-109% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
396K |
USD |
+519% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
335K |
USD |
+81.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.05M |
USD |
+174% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-261K |
USD |
-98% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
276K |
USD |
+325% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
19K |
USD |
-20.8% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
37.9M |
USD |
-1.39% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
173K |
USD |
-51.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
272K |
USD |
+111% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
395K |
USD |
+56.1% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
20K |
USD |
-91.3% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-103K |
USD |
-128% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |