| Net Cash Provided by (Used in) Operating Activities |
-1.76M |
USD |
+18.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-36.8K |
USD |
-102% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
19.6M |
shares |
+325% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.8M |
USD |
-537% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
725K |
USD |
+539% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.12K |
USD |
-5.27% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
27.1M |
USD |
+24.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
348K |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation |
166K |
USD |
-76% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.25M |
USD |
+97% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
894K |
USD |
-35.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
230K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q3 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
-5 |
USD |
|
Q4 2024 |
Q2 2025 |
| Additional Paid in Capital |
17.6M |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
28.2K |
shares |
|
Q3 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
47.6K |
USD |
-36.3% |
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.9M |
USD |
+26% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
57.1K |
USD |
-39.6% |
Q3 2025 |
Q1 2026 |