| 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% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
26.8M |
shares |
+17.2% |
Q3 2025 |
Q2 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 |
674K |
USD |
-42.3% |
Q3 2025 |
Q2 2026 |
| Depreciation |
1.49K |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.67M |
USD |
+70.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.17M |
USD |
-32.1% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
29.8K |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
572K |
USD |
+15.9% |
Q3 2025 |
Q2 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% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
492K |
USD |
-10.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
565K |
USD |
-5.82% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
9.98M |
shares |
-0.21% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
565K |
USD |
|
Q1 2023 |
FY 2023 |
| Additional Paid in Capital |
107M |
USD |
+2.32% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
|
Q3 2025 |
Q2 2026 |
| Interest Expense |
3.19M |
USD |
+12.2% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |