| Net Cash Provided by (Used in) Operating Activities |
-434K |
USD |
-164% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
236K |
USD |
+7.34% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
84.7M |
shares |
+47.2% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
138K |
USD |
+144% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.35K |
USD |
+145% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.04M |
USD |
+39.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.04M |
USD |
+39.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4.5K |
USD |
|
Q1 2024 |
FY 2024 |
| Depreciation |
9.15K |
USD |
-28.1% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
516K |
USD |
|
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
161K |
USD |
-23.1% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
174K |
USD |
+200% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
133K |
USD |
+205% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
135K |
USD |
+144% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.7M |
USD |
+40.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.8K |
USD |
-37% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Payments |
4.5K |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
37.4M |
USD |
+9.05% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
5.25K |
USD |
-26.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
94K |
USD |
+552% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
1.33M |
USD |
+72.7% |
Q2 2025 |
Q1 2026 |