| Net Cash Provided by (Used in) Operating Activities |
-746K |
USD |
+4.85% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
744K |
USD |
-25.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-36K |
USD |
-3500% |
Q2 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
125M |
shares |
+12.2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24K |
USD |
+60% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
67K |
USD |
+71.8% |
Q2 2023 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
41.8M |
USD |
+6.11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
41.8M |
USD |
+6.11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
325K |
USD |
-38.1% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
36K |
USD |
+3500% |
Q2 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
344K |
USD |
-40.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
946K |
USD |
+64.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
299K |
USD |
+16.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11K |
USD |
-92.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
166K |
USD |
-44.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19K |
USD |
-62% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11K |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
41.8M |
USD |
+6.11% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
71K |
USD |
+2.9% |
Q2 2023 |
Q1 2023 |
| Additional Paid in Capital |
457M |
USD |
+0.64% |
Q4 2023 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.4M |
USD |
-11.1% |
Q1 2025 |
FY 2025 |
| Interest Expense |
1.65M |
USD |
+82.1% |
Q2 2025 |
Q1 2026 |