| Net Cash Provided by (Used in) Operating Activities |
-1.71M |
USD |
+59.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
11M |
USD |
+3624% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-21K |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
30.2M |
shares |
+18.6% |
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 |
25.3M |
USD |
+38% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
22.8M |
USD |
+13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
24.9M |
USD |
+23.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
9.06M |
USD |
-10.3% |
Q3 2025 |
Q2 2026 |
| Depreciation |
381K |
USD |
-29.4% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
21K |
USD |
-34.4% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.7M |
USD |
+23.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
-12.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
23.5M |
USD |
+0.22% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
1.6M |
USD |
+3.76% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.19M |
USD |
-24.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
-4.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.66M |
USD |
-18.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.22M |
USD |
+2.35% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.93M |
USD |
+23.4% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
3.36M |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.26M |
USD |
+3.03% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
428K |
USD |
+97.2% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
79.2M |
USD |
+27.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
234K |
USD |
+0.43% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
149K |
USD |
-22.4% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.06M |
USD |
+18645% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2.14M |
USD |
-19.7% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |