| Net Cash Provided by (Used in) Operating Activities |
80K |
USD |
-39.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
76.8M |
shares |
0% |
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 |
818K |
USD |
-23.4% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
67K |
USD |
-22.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.53M |
USD |
+6.34% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.53M |
USD |
+6.34% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.02M |
USD |
-33.7% |
Q3 2025 |
Q1 2026 |
| Depreciation |
87K |
USD |
-20.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
5.89M |
USD |
+0.34% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
620K |
USD |
+11.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.13M |
USD |
-16.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5.7M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
6.3M |
USD |
+0.59% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
406K |
USD |
-3.77% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
10K |
USD |
|
Q4 2023 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
37K |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |