| 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% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
61.2M |
shares |
+78% |
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 |
6.15M |
USD |
+33.2% |
Q2 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.32M |
USD |
+36.6% |
Q3 2025 |
Q2 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 |
611K |
USD |
-39.4% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
934K |
USD |
+10.9% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
642K |
USD |
-41.8% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
8.82M |
USD |
+85.2% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
450K |
USD |
+13.1% |
Q3 2025 |
Q2 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% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31K |
USD |
-67% |
Q3 2025 |
Q2 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% |
Q3 2025 |
Q2 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 |
108M |
USD |
+31.3% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
4K |
USD |
-55.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |