| Net Cash Provided by (Used in) Operating Activities |
14.8M |
USD |
+370% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.13M |
USD |
-2262% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-218K |
USD |
+86.9% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1.45B |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
1.07B |
shares |
+0.48% |
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 |
10.4M |
USD |
+698% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.1M |
USD |
+171% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
159K |
USD |
-28.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.04M |
USD |
|
Q3 2023 |
Q2 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.12 |
pure |
|
Q2 2023 |
Q1 2024 |
| Deferred Tax Assets, Gross |
20.1M |
USD |
-17.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.8M |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Depreciation |
1.23M |
USD |
-7.13% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
218K |
USD |
-72% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
27.7M |
USD |
+4.04% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
504K |
USD |
+19.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
667K |
USD |
+7.02% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.9K |
USD |
+27.2% |
Q4 2023 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
4.88M |
USD |
+26725% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
306K |
USD |
-38.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
666K |
USD |
+4.58% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.7M |
USD |
-31.3% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
468K |
USD |
+36.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
440K |
USD |
-32.4% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
174M |
USD |
+0.23% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
275K |
USD |
+21.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.3M |
USD |
+1018% |
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
225K |
USD |
+8.87% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
589K |
USD |
-47.1% |
Q1 2024 |
FY 2024 |