| Net Cash Provided by (Used in) Operating Activities |
-5.43M |
USD |
-33.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
3.85M |
USD |
+558% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
37.5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8.16M |
shares |
+48.2% |
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 |
-1.6M |
USD |
+53.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.6M |
USD |
+32.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
72.2M |
USD |
-2.26% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
6.76M |
USD |
+21.1% |
Q2 2025 |
FY 2025 |
| Depreciation |
130K |
USD |
+100% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
116K |
USD |
-44.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
9.64M |
USD |
+25% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
19.8M |
USD |
+7.73% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
673K |
USD |
+17.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.39M |
USD |
+37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.39M |
USD |
+24.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.87M |
USD |
+35.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
+46.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
69.6M |
USD |
-0.42% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
|
Q1 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
+31.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
15K |
USD |
|
Q3 2024 |
FY 2025 |
| Additional Paid in Capital |
436M |
USD |
+3.72% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
72.1M |
USD |
-2.37% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
170K |
USD |
-17.1% |
Q2 2024 |
FY 2024 |
| Interest Expense |
868K |
USD |
+0.46% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2023 |
FY 2024 |