| 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% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
92M |
shares |
+20% |
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 |
49K |
USD |
-92.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.11M |
USD |
-28.5% |
Q3 2025 |
Q2 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 |
512K |
USD |
-10.6% |
Q3 2025 |
Q2 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 |
-6.48M |
USD |
+48.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
340K |
USD |
-26.7% |
Q1 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
3.89M |
USD |
-35.9% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
9K |
USD |
-93.3% |
Q3 2025 |
Q2 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 |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
14K |
USD |
-30% |
Q3 2025 |
Q2 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% |
Q3 2025 |
Q2 2026 |