| Net Cash Provided by (Used in) Operating Activities |
-1.17M |
USD |
-374% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
4.42M |
USD |
+359% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
943K |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
1.93M |
shares |
-59.7% |
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 |
-966K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.72M |
USD |
+3713% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
8.71M |
USD |
+23.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
8.71M |
USD |
+23.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
62.9K |
USD |
+21.4% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.1M |
USD |
-159% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
76.6K |
USD |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
6.85M |
USD |
-80.8% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Interest Expense |
108K |
USD |
-21.7% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |