| Net Cash Provided by (Used in) Operating Activities |
889K |
USD |
-5.83% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-472K |
USD |
+43.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-163K |
USD |
+17.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75M |
shares |
+150% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
16.9M |
shares |
+1.08% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
254K |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
436K |
USD |
+18.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
27.5M |
USD |
+3.87% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
27.8M |
USD |
+2.98% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.12M |
USD |
-40.4% |
Q3 2025 |
Q1 2026 |
| Depreciation |
252K |
USD |
-3.45% |
Q3 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
163K |
USD |
-17.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.18M |
USD |
-43% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
5.22M |
USD |
+14.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
651K |
USD |
-14.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
433K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
684K |
USD |
-24.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60K |
USD |
-68.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
64K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.2M |
USD |
+3.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
3M |
shares |
+500% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
64K |
USD |
-85.2% |
Q2 2024 |
FY 2024 |
| Additional Paid in Capital |
106M |
USD |
+5.36% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
251K |
USD |
-0.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
284K |
USD |
-43.8% |
Q2 2025 |
FY 2025 |
| Interest Expense |
1.34M |
USD |
+431% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |