| Net Cash Provided by (Used in) Operating Activities |
-695K |
USD |
-237% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
5.15M |
USD |
+28.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
986K |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12.6M |
shares |
+1.09% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.47M |
USD |
+57.9% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.1M |
USD |
-17.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
27M |
USD |
+14.1% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
4.2M |
USD |
+37.1% |
Q2 2025 |
Q1 2026 |
| Depreciation |
1.11M |
USD |
-29.7% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
4.55M |
USD |
+41.5% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
88.6M |
USD |
-21.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.21M |
USD |
+41.2% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
388K |
USD |
-36.1% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
+65.8% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+57.3% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
227K |
USD |
+0.89% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
841K |
USD |
-35.3% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
229K |
USD |
+0.88% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
746K |
USD |
+26% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.63M |
USD |
-1.09% |
Q1 2025 |
FY 2025 |
| Interest Expense |
386K |
USD |
+554% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |