Net Cash Provided by (Used in) Operating Activities |
-45K |
USD |
-295% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
1.27M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-1.08M |
USD |
-36.5% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
14M |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
526K |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
136K |
USD |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.21M |
USD |
+17.6% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
587K |
USD |
+16.6% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
139K |
USD |
|
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
6.75K |
USD |
-47.2% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
143K |
USD |
-25% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
152K |
USD |
|
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
8.32M |
USD |
+0.57% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.1K |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
34.1K |
USD |
|
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-52.9K |
USD |
-291% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.3K |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.2K |
USD |
|
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
254K |
USD |
+101% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
37.3K |
USD |
|
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.7M |
USD |
+0.9% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q1 2026 |