| Net Cash Provided by (Used in) Operating Activities |
$250,000 |
USD |
50% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$350,000 |
USD |
-30% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
111,886,473 |
shares |
0.03% |
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 |
$100,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$509,000 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$29,290,000 |
USD |
-0.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,290,000 |
USD |
-0.1% |
Q2 2025 |
FY 2025 |
| Depreciation |
$1,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,615,000 |
USD |
0% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,840,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$132,793,000 |
USD |
0.09% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$34,000 |
USD |
-40% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$111,000 |
USD |
1133% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |