|
Common Stock, Shares, Issued
|
11,052,000
|
0%
|
Q4 2024
|
FY 2024
|
shares
|
|
Deferred Tax Assets, Valuation Allowance
|
$9,116,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Gross
|
$9,116,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability
|
$500,000
|
-48%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$505,000
|
-49%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability, Current
|
$416,000
|
-12%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$81,000
|
-81%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$421,000
|
-13%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.02
|
0%
|
Q4 2024
|
FY 2024
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$5,000
|
-67%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$3,000
|
-96%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$8,732,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|