| Net Cash Provided by (Used in) Operating Activities |
-248K |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
271K |
USD |
+34.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-164K |
USD |
+49.1% |
Q3 2023 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
57.6M |
shares |
+0.63% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.7K |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
16M |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16M |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
| Depreciation |
410 |
USD |
-70.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
164K |
USD |
-49.1% |
Q3 2023 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
12.6K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
18.4K |
USD |
-75.4% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.91M |
USD |
-22.7% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
6.25K |
USD |
-40.5% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
134M |
USD |
-0.1% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
105K |
USD |
-49% |
Q3 2025 |
Q1 2026 |