| Net Cash Provided by (Used in) Operating Activities |
391K |
USD |
-45.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-37K |
USD |
-103% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.88M |
USD |
-1.02% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.53M |
USD |
-918% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.3M |
USD |
-19.4% |
Q3 2024 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
45K |
USD |
+60.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Depreciation |
141K |
USD |
+4.44% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
38K |
USD |
-97.8% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
15.4M |
USD |
+13.5% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-121K |
USD |
-183% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.59M |
USD |
-23.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
2.17M |
USD |
+18% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
53K |
USD |
+1.92% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
135K |
USD |
+9.76% |
Q2 2024 |
Q1 2025 |
| Interest Expense |
251K |
USD |
+137% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |