| Net Cash Provided by (Used in) Operating Activities |
1.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.23M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-127K |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
560M |
shares |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
10.6M |
shares |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-264K |
USD |
+33.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
298K |
USD |
+189% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.91M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
5.94M |
USD |
+30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.5M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
430K |
USD |
+18.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
127K |
USD |
+71.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.18M |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.68M |
USD |
+9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.92M |
USD |
+0.96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.16M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.28M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.62M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
878K |
USD |
+29.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
8.91M |
USD |
+187% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.15M |
USD |
+4.23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
432K |
USD |
+2.09% |
Q3 2025 |
Q3 2025 |