| Net Cash Provided by (Used in) Operating Activities |
78.2K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-158K |
USD |
-127% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-302K |
USD |
-974% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
7.71M |
shares |
+21.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.39M |
USD |
+119% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.97M |
USD |
+29.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
5.97M |
USD |
+29.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
82.3K |
USD |
-43.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
24.3K |
USD |
-20.9% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
66.1K |
USD |
-41.5% |
Q4 2023 |
Q2 2024 |
| Property, Plant and Equipment, Gross |
5.21M |
USD |
+13.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
51K |
USD |
-71.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.85M |
USD |
+21.4% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
69.5M |
USD |
+11% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
65.2K |
USD |
+35% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.76M |
USD |
+76.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
41.8K |
USD |
-35% |
Q3 2025 |
Q1 2026 |