| Net Cash Provided by (Used in) Operating Activities |
1.4M |
USD |
+16.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-450K |
USD |
-31.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-162K |
USD |
-50.1% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
16M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12.7M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.27M |
USD |
+12.6% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
468K |
USD |
-19.6% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
768K |
USD |
-50.8% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
207K |
USD |
+84.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.55M |
USD |
-62.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
795K |
USD |
-52% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
14.4M |
USD |
-21.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
675K |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
449K |
USD |
-40.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
346K |
USD |
-19.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.7K |
USD |
-71.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
435K |
USD |
-27.5% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.14M |
USD |
+99.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
397K |
USD |
|
Q4 2023 |
Q3 2024 |
| Operating Lease, Payments |
752K |
USD |
+2.77% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
366K |
USD |
-24.8% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.88M |
USD |
+28.9% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
202K |
USD |
-15.2% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
2.17M |
USD |
-9.61% |
Q3 2025 |
Q2 2026 |