| Net Cash Provided by (Used in) Operating Activities |
339K |
USD |
-64.3% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-267K |
USD |
-61.9% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-668K |
USD |
-570% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
-14.3% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
293M |
shares |
-3.57% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-596K |
USD |
-187% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.24M |
USD |
-19.4% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15K |
USD |
+663% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.07M |
USD |
+38.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
184K |
USD |
-16.2% |
Q3 2025 |
Q2 2026 |
| Depreciation |
77.4K |
USD |
+567% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
92.2K |
USD |
|
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
186K |
USD |
|
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1.75M |
USD |
+553% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
160K |
USD |
+35% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18K |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.71K |
USD |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
1M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
31M |
USD |
+1.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
49.4K |
USD |
+2423% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
34.6K |
USD |
+14.3% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
7.39K |
USD |
+160% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |