| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
16,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$749,000 |
USD |
-54% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$566,000 |
USD |
3044% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$593,000 |
USD |
3021% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$383,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$198,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$395,000 |
USD |
1979% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0563 |
pure |
13% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,000 |
USD |
2600% |
Q1 2025 |
FY 2025 |