| Net Cash Provided by (Used in) Operating Activities |
-3.35M |
USD |
+26.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
26.3M |
shares |
+46.7% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-3.27M |
USD |
-119% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
94.6M |
USD |
+39.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
25M |
USD |
+21.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
25.5M |
USD |
+21.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
817K |
USD |
+287% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34.2M |
USD |
-62.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
866K |
USD |
+303% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.6M |
USD |
+1.14% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
414K |
USD |
+96.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
291K |
USD |
-3.96% |
Q1 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
100K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49K |
USD |
+1125% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.5M |
USD |
+13.9% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
32K |
USD |
-56.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
54K |
USD |
-41.9% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
22.2M |
USD |
+1789% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |