| Net Cash Provided by (Used in) Operating Activities |
1.36M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
54.4M |
USD |
+166% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-53.3M |
USD |
-97% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
9.3M |
shares |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.47M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.7M |
USD |
+55.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.66M |
USD |
-8.92% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.5M |
USD |
+15% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.29M |
USD |
+43.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.51M |
USD |
|
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
877K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.7M |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
14.7M |
USD |
+1.69% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
271K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
274K |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
64K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
194K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
267K |
USD |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
263K |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
39.6M |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q1 2026 |