Net Cash Provided by (Used in) Operating Activities |
-230K |
USD |
+92.6% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-79.9K |
USD |
-103% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-136K |
USD |
-79.7% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
519M |
shares |
0% |
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 |
-440K |
USD |
+23.8% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
271K |
USD |
-14.8% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
102K |
USD |
+31.1% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
242K |
USD |
|
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
353K |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
148K |
USD |
+974% |
Q2 2023 |
Q2 2023 |
Depreciation |
166K |
USD |
+60435% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
136K |
USD |
+79.7% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.85M |
USD |
|
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
21.7K |
USD |
|
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2023 |
Q2 2023 |
Deferred Income Tax Expense (Benefit) |
-9.67K |
USD |
-80.2% |
Q2 2025 |
Q1 2026 |
Current Income Tax Expense (Benefit) |
39.5K |
USD |
+752% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
39.9M |
USD |
+133% |
Q1 2024 |
Q1 2024 |
Amortization of Intangible Assets |
81 |
USD |
|
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
22.1K |
USD |
-2.82% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
111K |
USD |
|
Q2 2025 |
Q1 2026 |