| Net Cash Provided by (Used in) Operating Activities |
-116K |
USD |
-198% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-87.3K |
USD |
-167% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.69K |
USD |
+65.8% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
11.9M |
shares |
+0.04% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
71.7K |
USD |
-68.8% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18K |
USD |
+183% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
697K |
USD |
-34.7% |
Q1 2025 |
FY 2025 |
| Depreciation |
71.2K |
USD |
+17.6% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
6.54K |
USD |
-53.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.3M |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
343K |
USD |
-17.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
458K |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
422K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.6K |
USD |
-60.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
283K |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.3M |
USD |
-12.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
283K |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
22.8K |
USD |
+17.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
43.6K |
USD |
-16.7% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
62.4K |
USD |
+219% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |