| Net Cash Provided by (Used in) Operating Activities |
2.54M |
USD |
+122% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
17.9M |
USD |
+6.39% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-13.7M |
USD |
-55.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
8.5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3.19M |
shares |
+0.54% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.76M |
USD |
-26.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.9M |
USD |
-1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
9.68M |
USD |
-8.81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
677K |
USD |
-16.3% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
319K |
USD |
-68.8% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.4M |
USD |
-59.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
715K |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
29.9M |
USD |
+9.86% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
115K |
USD |
-8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
143K |
USD |
-12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38K |
USD |
-26.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
115K |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
350K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
88K |
USD |
-23.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
56K |
USD |
-1.75% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
15.4M |
USD |
+235% |
Q1 2024 |
Q3 2024 |