| Net Cash Provided by (Used in) Operating Activities |
1.59M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.59M |
USD |
-81.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
2M |
USD |
+326% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
21M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-997K |
USD |
+59.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.94M |
USD |
0% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
4.34M |
USD |
-4.45% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
338K |
USD |
-10.8% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
481K |
USD |
+3908% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.34M |
USD |
-8.33% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
48.6M |
USD |
-1.37% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
42K |
USD |
+5% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-44K |
USD |
-344% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.95M |
USD |
-0.05% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
52K |
USD |
-94.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
14K |
USD |
+7.69% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
170M |
USD |
-0.34% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
456K |
USD |
+3.87% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.4M |
USD |
-12.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |