| Net Cash Provided by (Used in) Operating Activities |
2.75M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-2.1M |
USD |
-244% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
2.82M |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
2.31M |
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 |
3.47M |
USD |
+1254% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.23M |
USD |
+2131% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
44.9K |
USD |
-11.1% |
Q2 2024 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
643K |
USD |
-49.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
13.3K |
USD |
-92.3% |
Q1 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
13.4K |
USD |
-75% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.87M |
USD |
0% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
13.3K |
USD |
-91.6% |
Q1 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.4K |
USD |
-91.7% |
Q1 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.4K |
USD |
-66.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
361K |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
51 |
USD |
-75% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.4K |
USD |
-91.6% |
Q1 2023 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
737K |
USD |
-34.5% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
122K |
USD |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
40.1K |
USD |
+3% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.62K |
USD |
-51.2% |
Q2 2024 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
361K |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
262K |
USD |
+68.5% |
Q1 2025 |
FY 2025 |