| Net Cash Provided by (Used in) Operating Activities |
1.3M |
USD |
+98% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-11K |
USD |
-57.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-173K |
USD |
-209% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
31.1M |
shares |
|
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 |
1.12M |
USD |
+88% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-83.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.78M |
USD |
+39.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.32M |
USD |
|
Q4 2024 |
Q2 2025 |
| Depreciation |
310K |
USD |
-1.59% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
173K |
USD |
+209% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.4M |
USD |
|
Q4 2024 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
10.1M |
USD |
+2.18% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
429K |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
169K |
USD |
|
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
661K |
USD |
|
Q4 2024 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
68K |
USD |
-65.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77K |
USD |
|
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
64K |
USD |
|
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.37M |
USD |
-13.2% |
Q2 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
1.25M |
USD |
+305% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
254K |
USD |
-4.51% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
51.8M |
USD |
+0.51% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
77K |
USD |
-9.41% |
Q3 2025 |
Q1 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
-183K |
USD |
-473% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
52K |
USD |
0% |
Q2 2024 |
FY 2025 |