| Net Cash Provided by (Used in) Operating Activities |
3.61M |
USD |
+35.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.44M |
USD |
+38.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-74K |
USD |
+52.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
39.1M |
shares |
+3.25% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.2M |
USD |
-15.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
26M |
USD |
+5.14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
27.6M |
USD |
+2.16% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74K |
USD |
-52.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
11.5M |
USD |
+1.78% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.3M |
USD |
-38.5% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.08M |
USD |
-28.2% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
310M |
USD |
+1.91% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
3.3M |
USD |
-36.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
446K |
USD |
-17.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.63M |
USD |
-29.6% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |