| Net Cash Provided by (Used in) Operating Activities |
-739K |
USD |
-182% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
150K |
USD |
+282% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-94.5K |
USD |
-126% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
15M |
shares |
-96.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
6.66M |
shares |
+2.98% |
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 |
4.09M |
USD |
-1.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.13K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
46.2K |
USD |
-80% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
560K |
USD |
+2905% |
Q3 2025 |
Q1 2026 |
| Depreciation |
77K |
USD |
+114% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
8.37K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
767K |
USD |
+4099% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
208K |
USD |
+1015% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
247K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
184K |
USD |
+885% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-75.9K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
207K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
258K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
232K |
USD |
|
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
27.8M |
shares |
-10.8% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
28M |
shares |
-90.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
206K |
USD |
|
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
9.13M |
USD |
+12.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
27.8M |
shares |
-10.8% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
121K |
USD |
+52.2% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
45.7K |
USD |
+65.4% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
861K |
USD |
+0.11% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
4.39K |
USD |
+74.2% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |