| Net Cash Provided by (Used in) Operating Activities |
-219K |
USD |
-25.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
289M |
shares |
+1.71% |
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 |
30K |
USD |
+1400% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
+100% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
3.97M |
USD |
+1.04% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.97M |
USD |
+1.04% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47K |
USD |
|
Q2 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
524K |
USD |
0% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53K |
USD |
-32.1% |
Q2 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
47K |
USD |
-39.7% |
Q2 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
-100% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
78K |
USD |
0% |
Q1 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.96M |
USD |
-0.51% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
53K |
USD |
+12.8% |
Q1 2023 |
Q3 2023 |
| Additional Paid in Capital |
26.7M |
USD |
+2.52% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
14K |
USD |
+800% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |