| Net Cash Provided by (Used in) Operating Activities |
-1.18M |
USD |
-133% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-319K |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-140K |
USD |
+84.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
140M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
57.3M |
shares |
+1.15% |
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 |
22.7M |
USD |
-39.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
112K |
USD |
+879% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
18.6M |
USD |
+57.1% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
20.2M |
USD |
+55.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
4.63M |
USD |
+49% |
Q3 2025 |
Q1 2026 |
| Depreciation |
771K |
USD |
+20.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.5K |
USD |
-97.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.9M |
USD |
-94.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
5.09M |
USD |
+50.6% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
4.25M |
USD |
+24.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
1.75M |
USD |
+41.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
780K |
USD |
-38.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.59M |
USD |
+11.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
451K |
USD |
+69.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
699K |
USD |
+2.14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.8M |
USD |
+54.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
496K |
USD |
+85.5% |
Q3 2023 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
20.2M |
USD |
+55.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
466K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
559K |
USD |
+43.1% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
48.1M |
USD |
+17% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
90.3K |
USD |
+95% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.59M |
USD |
+35.1% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
4.55M |
USD |
-38.7% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |