| Net Cash Provided by (Used in) Operating Activities |
-235K |
USD |
+27.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
249K |
USD |
-23.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
970K |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.4K |
USD |
+517% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
61.9K |
USD |
+39.6% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.78K |
USD |
+288% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
51.6K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
65.2K |
USD |
+30.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
393K |
USD |
+11.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
459K |
USD |
+5.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.43M |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
76K |
USD |
+43.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-5.61K |
USD |
-179% |
Q3 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
65.7K |
USD |
-20.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
61.6K |
USD |
+31% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
Q3 2023 |
| Operating Lease, Payments |
19.5K |
USD |
0% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
3.13M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
16.5K |
USD |
+41.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
15.1K |
USD |
+31.6% |
Q3 2024 |
Q1 2025 |