Net Cash Provided by (Used in) Operating Activities |
-5.61M |
USD |
+8.48% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
10.2M |
USD |
+56.3% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-1.45M |
USD |
-289% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
300M |
shares |
+200% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
178M |
shares |
+86.4% |
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 |
3.15M |
USD |
+10045% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10M |
USD |
+200% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
62.2M |
USD |
+3.1% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
63.2M |
USD |
+2.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
1.59M |
USD |
-35.3% |
Q2 2025 |
Q1 2026 |
Depreciation |
761K |
USD |
+37.6% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.45M |
USD |
+289% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.7M |
USD |
-48.8% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
7.43M |
USD |
+28.4% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
981K |
USD |
+5.94% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
337K |
USD |
+2.43% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
367K |
USD |
-80.1% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
115K |
USD |
-86.8% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28K |
USD |
-91.6% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28K |
USD |
-91.6% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
745K |
USD |
+86.3% |
Q1 2024 |
FY 2025 |
Additional Paid in Capital |
362M |
USD |
+8.02% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
133K |
USD |
-5.67% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
71K |
USD |
+65.1% |
Q2 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
969K |
USD |
-17.9% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |