Net Cash Provided by (Used in) Operating Activities |
4.07M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-237K |
USD |
-161% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
7.97M |
shares |
+467% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.84M |
USD |
|
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.2M |
USD |
-9.61% |
Q4 2024 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
28.3M |
USD |
-9.68% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
841K |
USD |
-51.4% |
Q2 2025 |
Q2 2026 |
Depreciation |
72K |
USD |
-6.49% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
237K |
USD |
+259% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.28M |
USD |
+13.9% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
977K |
USD |
-52.9% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
10.4M |
USD |
+0.84% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
475K |
USD |
-36.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
463K |
USD |
-12% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
276K |
USD |
-61% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+15.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136K |
USD |
-60.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
163K |
USD |
-40.7% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
24.6M |
USD |
-8.49% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
75K |
USD |
+114% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
232K |
USD |
+12.1% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2025 |
Amortization of Intangible Assets |
587K |
USD |
-15.2% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
883K |
USD |
-15.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
87K |
USD |
-28.7% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
694K |
USD |
+252% |
Q2 2025 |
Q2 2026 |
Interest Expense |
0 |
USD |
-100% |
Q1 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |