| Net Cash Provided by (Used in) Operating Activities |
-3.14M |
USD |
-33% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-642K |
USD |
+40.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.67M |
USD |
+50.6% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
18.7M |
shares |
+0.48% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-6.45M |
USD |
+27% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
48.5M |
USD |
-4.47% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
90.3M |
USD |
+0.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
104M |
USD |
+2.82% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4.73M |
USD |
-16.3% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q2 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
5.46M |
USD |
-15.8% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
12.1M |
USD |
-12.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.43M |
USD |
-20.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.3M |
USD |
-12% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.63M |
USD |
-13.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.1% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
-2.51M |
USD |
-337% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
733K |
USD |
-12.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
753K |
USD |
-34.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
375K |
USD |
-36% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
569K |
USD |
-4.05% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
555M |
USD |
+2.4% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
124K |
USD |
-30.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
83.6M |
USD |
+0.12% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
3.63M |
USD |
-16.4% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |