| Net Cash Provided by (Used in) Operating Activities |
5.3M |
USD |
-3.88% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
191K |
USD |
+24.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-443K |
USD |
-308% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18M |
shares |
+24.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
12.7M |
shares |
+2.83% |
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 |
5.33M |
USD |
-1.23% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
166K |
USD |
-41.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
11.2M |
USD |
-1.58% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
11.2M |
USD |
-1.58% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
626K |
USD |
-47.2% |
Q3 2025 |
Q1 2026 |
| Depreciation |
1.42M |
USD |
-8.66% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
485K |
USD |
+382% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
142K |
USD |
-86.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
666K |
USD |
-47.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
18.7M |
USD |
+3.91% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
402K |
USD |
-32% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
173K |
USD |
-56.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
429K |
USD |
-33.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39.6K |
USD |
-56.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.5K |
USD |
-56.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11M |
USD |
-2.03% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
351 |
USD |
-99.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
75.8K |
USD |
-17.3% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
130M |
USD |
+0.72% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
799K |
USD |
-9.58% |
Q1 2023 |
Q3 2023 |
| Interest Expense |
975K |
USD |
-12% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |