| Net Cash Provided by (Used in) Operating Activities |
-2.68M |
USD |
-83.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3.79M |
USD |
+259% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-605K |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
87M |
shares |
+49612% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
654K |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.36M |
USD |
-40.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
54.1K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.33M |
USD |
+125% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
509K |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation |
768 |
USD |
+41.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.76M |
USD |
-178% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
586K |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
12.8K |
USD |
+22.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
80.8K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
116K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.1K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.3K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
123K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.33M |
USD |
+125% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
126K |
USD |
|
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
13M |
USD |
+48.6% |
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
28.7K |
USD |
|
Q1 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
43.2K |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
542 |
USD |
-2.52% |
Q3 2024 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
69.4K |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
102K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
28.7K |
USD |
|
Q1 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
4.79K |
USD |
|
Q1 2024 |
Q3 2024 |
| Interest Expense |
10.1K |
USD |
|
Q1 2025 |
Q3 2025 |