| Net Cash Provided by (Used in) Operating Activities |
-7.14M |
USD |
-28.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
26.3M |
USD |
+407% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-708K |
USD |
+17.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
+213% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
120M |
shares |
+64% |
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 |
18.4M |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.47K |
USD |
+41.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
41.7M |
USD |
+29.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
279K |
USD |
+1171% |
Q3 2025 |
Q1 2026 |
| Depreciation |
1.31M |
USD |
+3.24% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
305K |
USD |
+1276% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
58.6M |
USD |
+21.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
120K |
USD |
+445% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
142K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
103K |
USD |
+365% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.1K |
USD |
+11825% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
60.1K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30.9M |
USD |
+20.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1.67M |
shares |
|
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
219K |
USD |
-97.5% |
Q2 2023 |
FY 2025 |
| Additional Paid in Capital |
366M |
USD |
+28.2% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
5.1M |
USD |
+78.1% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
2.28M |
USD |
-28.1% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
2.45K |
USD |
|
Q1 2024 |
Q3 2024 |