| Common Stock, Par or Stated Value Per Share |
2.6 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.82M |
USD |
-2.87% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.5M |
USD |
-0.81% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
24.8M |
USD |
+19.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
636K |
USD |
+1.29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
664K |
USD |
-1.74% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.01M |
USD |
+0.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
321K |
USD |
+158% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
263K |
USD |
+12.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
341K |
USD |
+130% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-21.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.1K |
USD |
-42.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
59.4K |
USD |
-74.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
+9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.6K |
USD |
+324% |
Q2 2024 |
FY 2024 |
| Additional Paid in Capital |
134M |
USD |
|
Q4 2024 |
Q2 2025 |