| Net Cash Provided by (Used in) Operating Activities |
-3.08M |
USD |
+21.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-55K |
USD |
-102% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-115K |
USD |
+34.7% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
47.9M |
shares |
+0.51% |
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 |
-3.23M |
USD |
-93.5% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.75M |
USD |
+84.2% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
50K |
USD |
+19% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
39.8M |
USD |
+3.27% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
40.3M |
USD |
+3.34% |
Q1 2025 |
FY 2025 |
| Depreciation |
36K |
USD |
-54.4% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.8M |
USD |
+39.4% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
12.6M |
USD |
-0.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
194M |
USD |
+4.57% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
61K |
USD |
+22% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
39.8M |
USD |
+3.27% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
7.74M |
USD |
|
Q2 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |