| Net Cash Provided by (Used in) Operating Activities |
-5.67M |
USD |
-52.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
46.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-21.5M |
USD |
-3114% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
275M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
20.3M |
shares |
+134% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19.5M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.3M |
USD |
+152% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
36K |
USD |
-36.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
63.4M |
USD |
+15.6% |
Q2 2025 |
FY 2025 |
| Depreciation |
123K |
USD |
+2.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
32K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3.01M |
USD |
-17.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
4.83M |
USD |
+3.98% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
504K |
USD |
+2.86% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
693K |
USD |
+2.82% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
674K |
USD |
+3.22% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
715K |
USD |
+3.18% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.1M |
USD |
+14.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
735K |
USD |
+2.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
141K |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
20K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.44M |
USD |
-11.7% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
52K |
USD |
+48.6% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |