| Net Cash Provided by (Used in) Operating Activities |
933K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-219K |
USD |
-135% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
652K |
USD |
+705% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
4.31M |
shares |
+1.47% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.36M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15M |
USD |
+28.8% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7K |
USD |
-36.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
642K |
USD |
+10.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
930K |
USD |
-6.91% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.4M |
USD |
-13.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
46K |
USD |
-33.3% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
139K |
USD |
-94.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.52M |
USD |
-10.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
527K |
USD |
-51.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
277K |
USD |
+201% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
297K |
USD |
-57% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18.5% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
3K |
USD |
-40% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
123K |
USD |
+75.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
117K |
USD |
+36% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
646K |
USD |
+7.85% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
363K |
USD |
+4.91% |
Q3 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
532K |
USD |
-25.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
91K |
USD |
-26.6% |
Q2 2025 |
FY 2025 |
| Interest Expense |
85K |
USD |
-28% |
Q1 2024 |
Q3 2024 |