Net Cash Provided by (Used in) Operating Activities |
-1.69M |
USD |
+61.2% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-3.59M |
USD |
-362% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-370K |
USD |
+66.5% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
15.2M |
shares |
+2.36% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.65M |
USD |
+9.35% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
49K |
USD |
+16.7% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
-1% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
33.3M |
USD |
-2.93% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
300K |
USD |
-64.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
48.9M |
USD |
-5.5% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
23.6M |
USD |
+18.8% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.42M |
USD |
+4.78% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.45M |
USD |
+4.58% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
+4.04% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.6M |
USD |
-10.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.51M |
USD |
+4.84% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.57M |
USD |
+4.91% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
20K |
USD |
-93.5% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
9.4M |
USD |
-24.2% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
3.04M |
USD |
-8.07% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
651K |
USD |
-30.2% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |