| Net Cash Provided by (Used in) Operating Activities |
169K |
USD |
-92.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.08M |
USD |
+75.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-267K |
USD |
-360% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
13M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8.36M |
shares |
-1.19% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.17M |
USD |
+47% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
205K |
USD |
+0.49% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.38M |
USD |
+9.33% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
198K |
USD |
+128% |
Q2 2025 |
FY 2025 |
| Depreciation |
214K |
USD |
+5.94% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
252K |
USD |
+581% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
217K |
USD |
+144% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
10.7M |
USD |
+3.71% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70K |
USD |
+678% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
76K |
USD |
-5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+50% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19K |
USD |
+850% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
71K |
USD |
|
Q2 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
135K |
USD |
|
Q4 2024 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
22.4M |
USD |
+7.38% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
45K |
USD |
+150% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.17M |
USD |
+9.96% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
458K |
USD |
-34.3% |
Q3 2025 |
Q1 2026 |