| Net Cash Provided by (Used in) Operating Activities |
-1.1M |
USD |
-1069% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
12.6M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.72M |
USD |
-236% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
4M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
3.03M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.47M |
USD |
+882% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.8M |
USD |
+93.7% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.3M |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
11.1M |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
20M |
USD |
+22.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
13.2M |
USD |
-13% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
231K |
USD |
-31.9% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.97M |
USD |
-136% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.4M |
USD |
-13.6% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
29.5M |
USD |
+3.36% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.55M |
USD |
+11.2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.35M |
USD |
-19.2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.06M |
USD |
+0.36% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.23M |
USD |
-15.5% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.75M |
USD |
-23.7% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
+24.1% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
977K |
USD |
-43.4% |
Q3 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.03M |
USD |
+17.1% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
1.28M |
USD |
+68.9% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
6.92M |
USD |
-12.8% |
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |