| Net Cash Provided by (Used in) Operating Activities |
1.06M |
USD |
-66.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-540K |
USD |
-107% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-247K |
USD |
-4.61% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12.5M |
shares |
+5.31% |
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 |
270K |
USD |
-97.6% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.6M |
USD |
-4.22% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
44K |
USD |
+82.8% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
5.69M |
USD |
+327% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
15.5M |
USD |
+80.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
247K |
USD |
+4.61% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
19.8M |
USD |
+110% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
4.71M |
USD |
+65.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
2.16M |
USD |
-1.45% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.29M |
USD |
+413% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
833K |
USD |
+6.43% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
27.7M |
USD |
+14.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
16.6K |
USD |
+231% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
484K |
USD |
+68% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.69M |
USD |
+327% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
755K |
USD |
+302% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |