Net Cash Provided by (Used in) Operating Activities |
-373K |
USD |
+75% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
436K |
USD |
-49.8% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
125M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
26.6M |
shares |
+23.7% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
725K |
USD |
+2.44% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
+4.74% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
803K |
USD |
-37.2% |
Q2 2025 |
Q1 2026 |
Depreciation |
1.49K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.69M |
USD |
+68.2% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.17M |
USD |
-32.1% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
29.8K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
551K |
USD |
+16% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
565K |
USD |
-5.82% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
565K |
USD |
-5.82% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
362K |
USD |
-17.6% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
565K |
USD |
-5.82% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
9.98M |
shares |
-0.21% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
565K |
USD |
|
Q1 2023 |
FY 2023 |
Additional Paid in Capital |
107M |
USD |
+2.63% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
1 |
shares |
|
Q2 2025 |
Q1 2026 |
Interest Expense |
3.19M |
USD |
+12.2% |
Q4 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |