| Net Cash Provided by (Used in) Operating Activities |
-10.8M |
USD |
-1.78% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-9.35M |
USD |
-1044% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
26.5M |
USD |
+314% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.27M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.9M |
USD |
+2.21% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
600K |
USD |
-40% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
58.7M |
USD |
-5.23% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
58.7M |
USD |
-5.23% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
-85.5% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78.1M |
USD |
+85.7% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
12.4M |
USD |
+18.9% |
Q1 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q2 2023 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.3M |
USD |
+37.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q1 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
6.37M |
USD |
+708% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
1.86B |
USD |
+1.13% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q1 2024 |
| Current State and Local Tax Expense (Benefit) |
7K |
USD |
|
Q3 2025 |
Q2 2026 |
| Current Federal Tax Expense (Benefit) |
8K |
USD |
-71.4% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
242K |
USD |
-41.5% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
2.21M |
USD |
-72.2% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
17.6M |
USD |
+13.5% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |