Net Cash Provided by (Used in) Operating Activities |
-5.37M |
USD |
-51.4% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
733K |
USD |
+249% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-934K |
USD |
-10.9% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
55.3M |
shares |
+69.8% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.15M |
USD |
+33.2% |
Q2 2023 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.52M |
USD |
+48.9% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
23M |
USD |
+19.9% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
23.7M |
USD |
+22.9% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
715K |
USD |
-35% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
934K |
USD |
+10.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
759K |
USD |
-37.5% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
7.31M |
USD |
+63.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
437K |
USD |
+13.2% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
405K |
USD |
-13.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
405K |
USD |
-13.8% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44K |
USD |
-61.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
405K |
USD |
-13.9% |
Q1 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.3M |
USD |
+32.1% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
1.1M |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
405K |
USD |
|
Q3 2023 |
Q2 2024 |
Operating Lease, Payments |
117K |
USD |
+4.46% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
103M |
USD |
+32.3% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
5K |
USD |
-54.5% |
Q4 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |