| Net Cash Provided by (Used in) Operating Activities |
-1.99M |
USD |
-434% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
21.7M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.99M |
USD |
+88.6% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.2M |
USD |
-59.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
15.2M |
USD |
+0.18% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16.9M |
USD |
+4.18% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.13M |
USD |
-104% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15M |
USD |
+4.07% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
35K |
shares |
|
Q2 2023 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
182M |
USD |
-0.64% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
35K |
shares |
|
Q2 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.2M |
USD |
+0.18% |
Q1 2025 |
FY 2025 |
| Interest Expense |
0 |
USD |
-100% |
Q1 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q2 2024 |