| Net Cash Provided by (Used in) Operating Activities |
-13.8M |
USD |
-232% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
37.9M |
USD |
+127% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-28.4M |
USD |
-96.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17.8M |
shares |
+25.3% |
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 |
39.6M |
USD |
-46.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
39.6M |
USD |
+45.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
120M |
USD |
+38.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
4.27M |
USD |
+293% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-44.7M |
USD |
-365% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
4.87M |
USD |
+276% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
828K |
USD |
+46% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.47M |
USD |
+585% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
341K |
USD |
-7.39% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.84M |
USD |
+417% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
599K |
USD |
+187% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
339K |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
116M |
USD |
+41.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
138K |
USD |
-12.1% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
478M |
USD |
+15.9% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
56.9K |
USD |
-53.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |