| Net Cash Provided by (Used in) Operating Activities |
-306K |
USD |
-58.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
554K |
USD |
+80.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-79.5K |
USD |
-190% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
11.7M |
shares |
+93.8% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.7K |
USD |
-19.8% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
18.7M |
USD |
-5.46% |
Q1 2025 |
FY 2025 |
| Depreciation |
81K |
USD |
-39.3% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
77.9K |
USD |
+185% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.63M |
USD |
+2.88% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
28.4M |
USD |
-4.33% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
900K |
USD |
-10.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
1.36M |
USD |
+29% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
997K |
USD |
-3.42% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
997K |
USD |
-10.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.71M |
USD |
-2.09% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.48M |
USD |
+48.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.06M |
USD |
+39% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
1.27M |
USD |
-1.56% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
836K |
USD |
-68.6% |
Q3 2025 |
Q2 2026 |