| Net Cash Provided by (Used in) Operating Activities |
-14.5M |
USD |
-520% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2.57M |
USD |
+178% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-16K |
USD |
-111% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.34M |
USD |
-3.83% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35K |
USD |
-85.1% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
553K |
USD |
-14.1% |
Q3 2025 |
Q2 2026 |
| Depreciation |
3.59M |
USD |
-27.1% |
Q2 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.21M |
USD |
+94.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
565K |
USD |
-16% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
68.1M |
USD |
-39% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
293K |
USD |
+7.33% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
105K |
USD |
-50% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
310K |
USD |
+55% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12K |
USD |
-58.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
72K |
USD |
-65.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.2M |
USD |
-22.6% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
20K |
USD |
+233% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
72K |
USD |
+5.88% |
Q2 2024 |
Q1 2025 |
| Additional Paid in Capital |
558M |
USD |
+1.97% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
1.06M |
USD |
+23.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
31.3M |
USD |
-25.5% |
Q1 2025 |
FY 2025 |
| Interest Expense |
4.37M |
USD |
+309% |
Q1 2025 |
FY 2025 |