| Net Cash Provided by (Used in) Operating Activities |
1.02M |
USD |
+394% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-2.82M |
USD |
-142% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.4M |
USD |
+66.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
13.1M |
shares |
+1.19% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.66M |
USD |
+6.52% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.04M |
USD |
+152% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.01 |
pure |
|
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
6.55M |
USD |
+62.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
13.9M |
USD |
+46.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
15.3M |
USD |
+49.5% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
36.3M |
USD |
+23.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
3.91M |
USD |
+17.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.87M |
USD |
+46.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.9M |
USD |
+18.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.2% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-64K |
USD |
-283% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.34M |
USD |
+91.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.18M |
USD |
+110% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.92M |
USD |
+412% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.13M |
USD |
+18.5% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
112M |
USD |
+4.51% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
1.95M |
USD |
+25.7% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1M |
USD |
+27.4% |
Q1 2024 |
Q3 2024 |
| Interest Expense |
3.18M |
USD |
+29.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |