| Net Cash Provided by (Used in) Operating Activities |
89.7K |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-826K |
USD |
-153% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.06K |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
6.9M |
shares |
+811% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14K |
USD |
+93.1% |
Q2 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
169K |
USD |
-72.4% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.5K |
USD |
+236% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
39.2M |
USD |
-10.4% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
40.6M |
USD |
-9.58% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
981K |
USD |
-20.1% |
Q3 2025 |
Q2 2026 |
| Depreciation |
286K |
USD |
-58.9% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.8M |
USD |
-2354% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.23M |
USD |
|
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
3.89M |
USD |
-11.4% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability, Current |
311K |
USD |
-1.48% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
340K |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
162K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
253K |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
357K |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.2M |
USD |
-12.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
99.3M |
shares |
|
Q4 2023 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
140M |
shares |
+13914% |
Q4 2023 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2023 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
374K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
84.1K |
USD |
-18.5% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
35.4K |
USD |
-68.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.4M |
USD |
+20.5% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
294K |
USD |
|
Q3 2025 |
Q2 2026 |
| Interest Expense |
69.7K |
USD |
-46.9% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q2 2024 |