| Net Cash Provided by (Used in) Operating Activities |
-2.5M |
USD |
-1524% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
5.14M |
USD |
+3364% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-65K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
+400% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
127M |
shares |
+445% |
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 |
32.2M |
USD |
+16.8% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
33.7K |
USD |
+38.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.04M |
USD |
+77% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
5.22M |
USD |
+76.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
183K |
USD |
-45% |
Q2 2025 |
FY 2025 |
| Depreciation |
16.1K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
189K |
USD |
-46.5% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
376K |
USD |
0% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
114K |
USD |
-17.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.4K |
USD |
-40.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
119K |
USD |
-27.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.25K |
USD |
-70.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
70.4K |
USD |
|
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.61M |
USD |
+165% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
25M |
shares |
+2400% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
249 |
USD |
|
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
150M |
USD |
+30.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
1.41M |
USD |
+15.8% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
155K |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |