| Net Cash Provided by (Used in) Operating Activities |
1.22M |
USD |
-31.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
24.8M |
USD |
-20.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-25.5M |
USD |
+19.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
-9.09% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8.68M |
shares |
-8.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
526K |
USD |
-62.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
58.3M |
USD |
+23.3% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.29M |
USD |
+17.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.17M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
7.88M |
USD |
-13.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3M |
USD |
+24.7% |
Q3 2025 |
Q1 2026 |
| Depreciation |
218K |
USD |
-26.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
76K |
USD |
-7.32% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.63M |
USD |
-25.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3.09M |
USD |
+20.7% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
16.1M |
USD |
+2.71% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
797K |
USD |
+100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
630K |
USD |
-8.83% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
|
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
72K |
USD |
-44.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
91K |
USD |
-41.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
695K |
USD |
+118% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
643K |
USD |
+161% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
796K |
USD |
+5.57% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
78.3M |
USD |
-13.7% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
315K |
USD |
-18.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.71M |
USD |
-24.5% |
Q2 2025 |
FY 2025 |
| Interest Expense |
9.13M |
USD |
+451% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q1 2026 |