| Net Cash Provided by (Used in) Operating Activities |
1.16M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-583K |
USD |
-840% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-776K |
USD |
-137% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
9.78M |
shares |
+2.26% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-198K |
USD |
+89.3% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.89M |
USD |
-66.2% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.35M |
USD |
-91.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16.4M |
USD |
-7.54% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
8.36M |
USD |
+44.9% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
776K |
USD |
+137% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.59M |
USD |
+967% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
9.73M |
USD |
+44.3% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
66.3M |
USD |
+2.65% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.07M |
USD |
+40.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.27M |
USD |
+135% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.94M |
USD |
+42.5% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.37M |
USD |
+40.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.42M |
USD |
+91.4% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.28M |
USD |
-64% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
600K |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
144K |
USD |
+29.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.55M |
USD |
+11.6% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
43.1M |
USD |
+4.26% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
470K |
USD |
+1.95% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
101K |
USD |
-2.89% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |