| Net Cash Provided by (Used in) Operating Activities |
-3.8M |
USD |
-375% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
158M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.47K |
USD |
-537% |
Q3 2024 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.5M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.9M |
USD |
+967% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
80.2K |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
4.32M |
USD |
+123% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
119K |
USD |
-35.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
383K |
USD |
-26.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
11.7K |
USD |
+81.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.4M |
USD |
-1462% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
413K |
USD |
-28.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
44.1K |
USD |
+277% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
148K |
USD |
+9.89% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
116K |
USD |
-32.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
171K |
USD |
+2.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.3K |
USD |
-49% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
116K |
USD |
-32.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.96M |
USD |
+450% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
116K |
USD |
|
Q2 2024 |
FY 2024 |
| Operating Lease, Payments |
40.4K |
USD |
+40.3% |
Q4 2024 |
Q2 2025 |
| Additional Paid in Capital |
11.2M |
USD |
|
Q3 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
230K |
USD |
+49.6% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
89.9K |
USD |
+126% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
1.17M |
USD |
+540% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |