| Net Cash Provided by (Used in) Operating Activities |
-377K |
USD |
-54.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-6.98K |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-35K |
USD |
-745% |
Q3 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
6.78M |
shares |
-6.73% |
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 |
-391K |
USD |
-101% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.48M |
USD |
-94.8% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.6M |
USD |
+39208% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.68M |
USD |
+31.6% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
21.4M |
USD |
+1635% |
Q3 2025 |
Q1 2026 |
| Depreciation |
48.2K |
USD |
+16.7% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
35K |
USD |
+745% |
Q3 2024 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.87M |
USD |
-26.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
28.2M |
USD |
+1952% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
237K |
USD |
-1.02% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
1.15M |
USD |
+536% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.63M |
USD |
+944% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.53M |
USD |
+1429% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.83M |
USD |
+4683% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.73M |
USD |
+950% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.72M |
USD |
-12.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.64M |
USD |
+875% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
700K |
USD |
-12.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
297K |
USD |
|
Q3 2025 |
Q1 2026 |