| Net Cash Provided by (Used in) Operating Activities |
15.5M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-15M |
USD |
-379% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.78M |
USD |
-68.8% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
8.97M |
shares |
+1.05% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.28M |
USD |
+27.1% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
5.22M |
USD |
+75% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.78M |
USD |
+69% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.09M |
USD |
-65.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.57M |
USD |
+36.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
750K |
USD |
+390% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
990K |
USD |
+167% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.05M |
USD |
+190% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
206K |
USD |
-74.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.35M |
USD |
+1.64% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
959K |
USD |
+196% |
Q3 2025 |
Q2 2026 |
| Current Income Tax Expense (Benefit) |
3.25M |
USD |
+66.5% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
303K |
USD |
-5.02% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
847K |
USD |
+6.54% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
808K |
USD |
-32.3% |
Q1 2025 |
FY 2025 |
| Interest Expense |
2.84M |
USD |
-13.5% |
Q3 2025 |
Q2 2026 |