| Net Cash Provided by (Used in) Operating Activities |
-268K |
USD |
+80.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
920K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-63K |
USD |
-85.3% |
Q3 2023 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2.82M |
shares |
-83.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.08 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
654K |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.35M |
USD |
-67.1% |
Q1 2023 |
Q3 2023 |
| Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
+13.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
11.7M |
USD |
+13.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
373K |
USD |
-47.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
21K |
USD |
-38.2% |
Q3 2023 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.65M |
USD |
+40.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
385K |
USD |
-48.9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
367K |
USD |
+9.88% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
101K |
USD |
-73.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6K |
USD |
-98.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12K |
USD |
-73.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
101K |
USD |
-73.1% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.84M |
USD |
+17.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
4.43M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
101K |
USD |
-73.7% |
Q2 2023 |
FY 2023 |
| Operating Lease, Payments |
92K |
USD |
+2.22% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
58.2M |
USD |
+8.54% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
22K |
USD |
+29.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
76K |
USD |
-77.6% |
Q3 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.09M |
USD |
|
Q1 2023 |
Q3 2023 |
| Share-based Payment Arrangement, Expense |
457K |
USD |
-38.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |