| Net Cash Provided by (Used in) Operating Activities |
-1.29M |
USD |
-204% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
28K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-8.08K |
USD |
+14.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
21.1M |
shares |
+16% |
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 |
-1.27M |
USD |
-192% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.29M |
USD |
-46.8% |
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
12.6M |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
12.6M |
USD |
-11.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
95.1K |
USD |
-74.3% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
8.08K |
USD |
-14.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
687K |
USD |
-35.9% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
93.2K |
USD |
-60% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.78K |
USD |
-97.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.78K |
USD |
-97.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.26K |
USD |
-90.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
120K |
USD |
|
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.19M |
USD |
-12.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
38.6K |
USD |
|
Q2 2024 |
FY 2025 |
| Additional Paid in Capital |
82.8M |
USD |
+10.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
353K |
USD |
-64.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
38.6K |
USD |
|
Q2 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |