| Net Cash Provided by (Used in) Operating Activities |
1.61M |
USD |
+7.42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-586K |
USD |
-380% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.93M |
shares |
+3.96% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.02M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.13M |
USD |
-27.8% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
2.27M |
USD |
+0.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9K |
USD |
-90.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
250K |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
586K |
USD |
+380% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10K |
USD |
-90.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
29.9M |
USD |
+9.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9K |
USD |
-87.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30K |
USD |
-58.9% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10K |
USD |
-86.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-27K |
USD |
+55.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1K |
USD |
-83.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
173K |
USD |
+55.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
954K |
USD |
+258% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |