| Net Cash Provided by (Used in) Operating Activities |
1.37M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.15M |
USD |
-126% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-868K |
USD |
-42.8% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
10K |
shares |
|
Q1 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-627K |
USD |
-130% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.87M |
USD |
-48.6% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
110K |
USD |
-6.78% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.87M |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
10M |
USD |
+30.3% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
259K |
USD |
-30% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.12M |
USD |
+60% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
12M |
USD |
+29.9% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
5.84M |
USD |
-24.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
3.34M |
USD |
+102% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.09M |
USD |
+27.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.66M |
USD |
+33.2% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
56K |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.99M |
USD |
+28% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.52M |
USD |
+29.7% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.19M |
USD |
+54.4% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
28.4M |
USD |
+4.63% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
12.7M |
USD |
+828% |
Q2 2024 |
Q1 2026 |
| Interest Expense |
733K |
USD |
+34.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |