Net Cash Provided by (Used in) Operating Activities |
-759K |
USD |
-408% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-37.9K |
USD |
+93% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
11.8M |
shares |
+0.19% |
Q3 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-819K |
USD |
-183% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.25M |
USD |
-18.5% |
Q3 2025 |
Q2 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.2M |
USD |
+28.6% |
Q3 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
1.64M |
USD |
-2.74% |
Q3 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
28.7K |
USD |
+3.47% |
Q3 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
7.45K |
USD |
-61.6% |
Q3 2025 |
Q2 2026 |
Current Income Tax Expense (Benefit) |
-1.2M |
USD |
-275% |
Q3 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q2 2026 |
Additional Paid in Capital |
3.41M |
USD |
+3.31% |
Q3 2025 |
Q2 2026 |
Operating Leases, Future Minimum Payments, Due in Two Years |
13.8K |
USD |
-55.7% |
Q3 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
7.51K |
USD |
-67.7% |
Q2 2025 |
Q1 2026 |
Operating Leases, Future Minimum Payments Due |
28.7K |
USD |
-48.9% |
Q3 2025 |
Q2 2026 |
Interest Expense |
-209K |
USD |
-486% |
Q3 2025 |
Q2 2026 |