Common Stock, Par or Stated Value Per Share |
1.96 |
USD/shares |
|
Q2 2022 |
FY 2022 |
Deferred Tax Assets, Valuation Allowance |
15M |
USD |
|
Q2 2022 |
FY 2022 |
Deferred Tax Assets, Gross |
15.2M |
USD |
|
Q2 2022 |
FY 2022 |
Operating Lease, Liability |
4.57M |
USD |
-40.4% |
Q2 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid |
5.89M |
USD |
-41.1% |
Q2 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.67M |
USD |
-14.4% |
Q2 2022 |
FY 2022 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.32M |
USD |
-43.4% |
Q2 2022 |
FY 2022 |
Unrecognized Tax Benefits |
25K |
USD |
|
Q2 2022 |
FY 2022 |
Deferred Tax Assets, Net of Valuation Allowance |
247K |
USD |
|
Q2 2022 |
FY 2022 |