| Net Cash Provided by (Used in) Operating Activities |
-1.32M |
USD |
+48.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-513K |
USD |
-126% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-13K |
USD |
+99.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
115M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
16.1M |
shares |
+8.95% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
734K |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53.3M |
USD |
+3.45% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
116K |
USD |
+10.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
33M |
USD |
-1.43% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-95.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
33.5M |
USD |
-1.37% |
Q3 2025 |
Q1 2026 |
| Depreciation |
492K |
USD |
-30.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
13K |
USD |
-73.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.9M |
USD |
+29.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
58.7M |
USD |
-2.04% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.4K |
USD |
-1.32% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56.4K |
USD |
-1.32% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.4K |
USD |
-1.32% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
-268 |
USD |
+99.3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
56.4K |
USD |
-1.32% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
246M |
USD |
+0.61% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
710K |
USD |
+8.14% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
559K |
USD |
+2.05% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
468K |
USD |
+60.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |