| Net Cash Provided by (Used in) Operating Activities |
-18.8M |
USD |
-73.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
1.49M |
USD |
+1591% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-788K |
USD |
+85.6% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
325M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
38.9M |
shares |
+43.7% |
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 |
-18.1M |
USD |
-11.7% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
77.7M |
USD |
+28.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
77.7M |
USD |
+28.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.51M |
USD |
-28.8% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.2M |
USD |
-57.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.68M |
USD |
-31.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.88M |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
597K |
USD |
+13.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
753K |
USD |
+2.87% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
672K |
USD |
-5.35% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
170K |
USD |
-48.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
254K |
USD |
-66.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
51.3M |
USD |
+10.5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
2.4M |
USD |
-51.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
254K |
USD |
-66.3% |
Q1 2024 |
FY 2024 |
| Operating Lease, Payments |
223K |
USD |
+8.83% |
Q2 2023 |
Q1 2024 |
| Additional Paid in Capital |
512M |
USD |
+7.47% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
40K |
USD |
+17.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
24K |
USD |
+20% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
4.06M |
USD |
+22.8% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |