Net Cash Provided by (Used in) Operating Activities |
-2.92M |
USD |
+48.4% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
1.44M |
USD |
+39.1% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-201K |
USD |
-116% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
220M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
74.3M |
shares |
|
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 |
-1.71M |
USD |
+49.9% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.34M |
USD |
-59% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
37.8M |
USD |
+4.88% |
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
37.8M |
USD |
+4.81% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
886K |
USD |
+7.73% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.5M |
USD |
+80.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.13M |
USD |
+0.19% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
1.33M |
USD |
+7.33% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
443K |
USD |
+40.8% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
309K |
USD |
+74.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
426K |
USD |
+11.8% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-116K |
USD |
-329% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
243K |
USD |
-20.2% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
97.8K |
USD |
-43.7% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
37.8M |
USD |
+5.72% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
Q3 2025 |
Current Income Tax Expense (Benefit) |
75.1K |
USD |
+638% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
60M |
shares |
|
Q1 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
89.4K |
USD |
-4.17% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
105K |
USD |
+102% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
Current Federal Tax Expense (Benefit) |
75.1K |
USD |
+480% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
Interest Expense |
52.3K |
USD |
|
Q2 2023 |
Q2 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
FY 2024 |