Net Cash Provided by (Used in) Operating Activities |
-1.41M |
USD |
+19.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
851K |
USD |
-66.1% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
580K |
USD |
|
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
84.1M |
shares |
+11.2% |
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 |
49K |
USD |
-92.2% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
454K |
USD |
-75.1% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
+27.7% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
19.1M |
USD |
+27.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
103K |
USD |
-50.5% |
Q1 2025 |
FY 2025 |
Depreciation |
552K |
USD |
-2.82% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
-78.9% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.37M |
USD |
+52.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
340K |
USD |
-26.7% |
Q1 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
5.92M |
USD |
-3.97% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
62K |
USD |
-53.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10K |
USD |
-88.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
96K |
USD |
-27.3% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3K |
USD |
-72.7% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
14K |
USD |
-30% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
141K |
USD |
-13% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
452K |
USD |
+12.4% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |