| Net Cash Provided by (Used in) Operating Activities |
-815K |
USD |
+12.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
23.4M |
USD |
+645% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-210K |
USD |
-10400% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17.9M |
shares |
+46.6% |
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 |
38.1M |
USD |
+989% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
1.18M |
USD |
+13.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
210K |
USD |
+10400% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.32M |
USD |
+11.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
189K |
USD |
+44.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
243K |
USD |
+36.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
237K |
USD |
+36.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136K |
USD |
-7.29% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
248K |
USD |
+36.1% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
253K |
USD |
+35.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
303K |
USD |
+631% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
59M |
USD |
+267% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
102K |
USD |
+2% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.9M |
USD |
+160% |
Q2 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
464K |
USD |
-25.8% |
Q2 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |