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% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
29.1M |
shares |
+14.3% |
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 |
22.7M |
USD |
+4.41% |
Q2 2025 |
Q1 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 |
9.36M |
USD |
-9.52% |
Q2 2025 |
Q1 2026 |
Depreciation |
388K |
USD |
-36.4% |
Q2 2025 |
Q1 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 |
-13.9M |
USD |
-0.35% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
-11.6% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
23.2M |
USD |
-1.07% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
1.62M |
USD |
+5.69% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.19M |
USD |
-24.6% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
-4.31% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.8M |
USD |
-17.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.22M |
USD |
+2.35% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.93M |
USD |
+23.4% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q1 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% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
428K |
USD |
+97.2% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
74.9M |
USD |
+21.6% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
234K |
USD |
+0.43% |
Q2 2025 |
Q1 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 |
1.95M |
USD |
-27.3% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |