| Net Cash Provided by (Used in) Operating Activities |
-1.14M |
USD |
+32.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
7.78M |
USD |
+213% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-77K |
USD |
-11.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
94.5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
44.7M |
shares |
+12.8% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
6.63M |
USD |
+728% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.5M |
USD |
+169% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
178K |
USD |
+748% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
14M |
USD |
+15.6% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
16.8M |
USD |
+11.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
9.78M |
USD |
+10.3% |
Q3 2025 |
Q1 2026 |
| Depreciation |
800K |
USD |
+33.3% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
77K |
USD |
-3.41% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.9M |
USD |
-98.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
11.1M |
USD |
+0.27% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
37M |
USD |
+9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
1.34M |
USD |
+30.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.33M |
USD |
+16.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.5M |
USD |
+31.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.32M |
USD |
-40.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.32M |
USD |
+13.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.1M |
USD |
+5.68% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.36M |
USD |
+13.6% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
254M |
USD |
+3.17% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.47M |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
140K |
USD |
|
Q4 2023 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
1.14M |
USD |
+8.84% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
1.24M |
USD |
+336% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |