| Net Cash Provided by (Used in) Operating Activities |
-1.61M |
USD |
+12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-137K |
USD |
-116% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2.6M |
shares |
+290% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.33M |
USD |
+67.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+18.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
26.8M |
USD |
+18.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
640K |
USD |
-39.5% |
Q3 2025 |
Q1 2026 |
| Depreciation |
50.2K |
USD |
+5.16% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.5M |
USD |
-10.7% |
Q1 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
668K |
USD |
-41.5% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.33M |
USD |
-10.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
425K |
USD |
+0.12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
219K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
449K |
USD |
-0.92% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
-66.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
219K |
USD |
-80% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.4M |
USD |
-28% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
38.1M |
USD |
-0.74% |
Q4 2023 |
Q2 2024 |
| Amortization of Intangible Assets |
163K |
USD |
-5.37% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
53.2K |
USD |
-2.52% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
20.2K |
USD |
-85.7% |
Q3 2025 |
Q1 2026 |