| Net Cash Provided by (Used in) Operating Activities |
-1.63M |
USD |
-6.75% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
4.71M |
USD |
+220% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-15.2K |
USD |
+68% |
Q2 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
33M |
shares |
+64.2% |
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 |
3.08M |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.64K |
USD |
+0.15% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
14.7M |
USD |
+18.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
14.7M |
USD |
+18.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
86.3K |
USD |
-92.2% |
Q3 2025 |
Q2 2026 |
| Depreciation |
89.6K |
USD |
-26.6% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
15.2K |
USD |
-68% |
Q2 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
300K |
USD |
-76.8% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1.06M |
USD |
-16.2% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
63.7K |
USD |
-66.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
164K |
USD |
-26.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55.1K |
USD |
-75.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
-47.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
214K |
USD |
+11.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
112K |
USD |
-50.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.7M |
USD |
+18% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
114K |
USD |
-36.7% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
101M |
USD |
+15.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
4.86K |
USD |
-38.4% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
118K |
USD |
+252% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
703K |
USD |
-3.96% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q2 2026 |