| Net Cash Provided by (Used in) Operating Activities |
1.76M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.39M |
USD |
-227% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.74M |
USD |
+49.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
37.5M |
shares |
+21.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.36M |
USD |
+53.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.9M |
USD |
+242% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
265K |
USD |
-57.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
54.7M |
USD |
+18.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
73.5M |
USD |
+9.96% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.58M |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation |
1.98M |
USD |
-0.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.74M |
USD |
-49.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
12M |
USD |
+82% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1.72M |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
188M |
USD |
-6.41% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
368K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
414K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
410K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
144K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.7M |
USD |
-0.32% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
44.1K |
shares |
+7.48% |
Q4 2024 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.32M |
USD |
+4.09% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
148K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
102K |
USD |
+0.99% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
208M |
USD |
+16.1% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
44.1K |
shares |
+7.48% |
Q4 2024 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
1.98M |
USD |
-0.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.8M |
USD |
-9.13% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
8.88M |
USD |
+84.1% |
Q4 2024 |
Q2 2025 |
| Interest Expense |
17.6M |
USD |
+13.5% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q2 2025 |