| Net Cash Provided by (Used in) Operating Activities |
-1.71M |
USD |
+1.87% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-5.36K |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
6M |
shares |
-90% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
761K |
shares |
-94.5% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.74M |
USD |
-148% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.95M |
USD |
-14.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
34.4M |
USD |
+3.43% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
34.4M |
USD |
+3.43% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
497K |
USD |
-37.8% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
677K |
USD |
-32.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.66M |
USD |
-17.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
325K |
USD |
+7.62% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
343K |
USD |
+2.97% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
333K |
USD |
+2.98% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.1K |
USD |
-55.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
343K |
USD |
+2.97% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30M |
USD |
+11.5% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
343K |
USD |
|
Q1 2023 |
FY 2023 |
| Additional Paid in Capital |
177M |
USD |
+6.64% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
82.6K |
USD |
-3.98% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |