| Net Cash Provided by (Used in) Operating Activities |
11.5M |
USD |
+94.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-3.27M |
USD |
-4.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
3.92M |
USD |
-11.5% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.6M |
USD |
+79.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.7M |
USD |
+54.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.9M |
USD |
+31.8% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
12.6M |
USD |
+30.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
2.03M |
USD |
-20.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.98M |
USD |
+694% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
2.13M |
USD |
-20.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
56.5M |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.17M |
USD |
+5.42% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
310K |
USD |
-27.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
709K |
USD |
-23.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
107K |
USD |
-32.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
167K |
USD |
-24.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.97M |
USD |
+1.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
335K |
USD |
+260% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
161K |
USD |
-23.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
1.36M |
USD |
-13.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
3.93M |
USD |
-9.74% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.78M |
USD |
+30.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |