| Net Cash Provided by (Used in) Operating Activities |
-296K |
USD |
-109% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-375K |
USD |
+65.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.13M |
USD |
-53.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
4M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3.46M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.8M |
USD |
-218% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.3M |
USD |
+30.6% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23K |
USD |
-98.7% |
Q3 2023 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
39.3M |
USD |
+7.76% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
36.4M |
USD |
-2.26% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
974K |
USD |
+262% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.4M |
USD |
+6.19% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.67M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
3.63M |
USD |
-1.6% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
1.66M |
USD |
-0.72% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.31M |
USD |
-66.5% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |