| Net Cash Provided by (Used in) Operating Activities |
3.89M |
USD |
+1892% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-40K |
USD |
-144% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
8.64M |
shares |
-97% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.85M |
USD |
+1242% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.5M |
USD |
+98.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
187K |
USD |
-6.41% |
Q1 2025 |
FY 2025 |
| Depreciation |
10.8K |
USD |
+2.58% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.11M |
USD |
-328% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
203K |
USD |
-7.24% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
82.2K |
USD |
-0.01% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
44.6K |
USD |
-49.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
127K |
USD |
+2.41% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.7K |
USD |
-15.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.8K |
USD |
+393% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
315K |
USD |
+109% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
6.01M |
shares |
+1003% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
12.5M |
USD |
+5.04% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
6.01M |
shares |
+1003% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |