| Net Cash Provided by (Used in) Operating Activities |
-1.62M |
USD |
+76.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
328K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
973K |
shares |
-95% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.27M |
USD |
-46.6% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-81.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
70.3M |
USD |
+12.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
70.3M |
USD |
+12.1% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2023 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
3.65M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
132K |
USD |
-58.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.1M |
USD |
+15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
455M |
USD |
+2.96% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
11.1K |
USD |
-8.91% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |