| Net Cash Provided by (Used in) Operating Activities |
-3.32M |
USD |
-51.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
6.5M |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
14M |
shares |
+30.7% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.18M |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
14.6M |
USD |
+22.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16.3M |
USD |
+19.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
97.6K |
USD |
+73.1% |
Q2 2025 |
Q1 2026 |
| Depreciation |
8.44K |
USD |
+3.75% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
107K |
USD |
+81.1% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
605K |
USD |
+1.03% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
53.4K |
USD |
+0.56% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.4K |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
43.2K |
USD |
+231% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+25% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.92K |
USD |
+264% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.6M |
USD |
+18.4% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
15.4K |
USD |
+1.08% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
122M |
USD |
+35.1% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.73M |
USD |
-0.52% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
55.3K |
USD |
+490% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |