| Net Cash Provided by (Used in) Operating Activities |
-6.48M |
USD |
-194% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-379K |
USD |
-125% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-715K |
USD |
-84.8% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12.9M |
shares |
+3.23% |
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 |
-7.56M |
USD |
-611% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.7M |
USD |
-23.4% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
356K |
USD |
-25.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.98M |
USD |
-8.81% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
424K |
USD |
-48.7% |
Q3 2025 |
Q2 2026 |
| Depreciation |
744K |
USD |
+21.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
465K |
USD |
+257% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
577K |
USD |
-33% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
558K |
USD |
-49.4% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
45.4M |
USD |
+7.75% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
315K |
USD |
-8.49% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.3K |
USD |
-96.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
308K |
USD |
-40% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.5K |
USD |
-67.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.28K |
USD |
-96.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.98M |
USD |
-8.81% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.28K |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
26.1M |
USD |
+5.09% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
115K |
USD |
+0.25% |
Q3 2025 |
Q2 2026 |
| Operating Leases, Future Minimum Payments Due |
1.03M |
USD |
-46.4% |
Q1 2023 |
FY 2023 |
| Interest Expense |
1.25M |
USD |
-5.59% |
Q4 2023 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |