| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q1 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
4.41M |
shares |
-0.68% |
Q1 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.1M |
USD |
-8.28% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.21K |
USD |
0% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
262K |
USD |
-0.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
132K |
USD |
-60.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
134K |
USD |
-61% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.55M |
USD |
+0.07% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
118K |
USD |
-54.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.6K |
USD |
-86.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
120K |
USD |
-48.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.2K |
USD |
-81.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.77K |
USD |
-98.4% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
748 |
USD |
-36.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38.7K |
USD |
|
Q1 2023 |
FY 2023 |
| Additional Paid in Capital |
5.12M |
USD |
+0.01% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
261K |
USD |
-0.51% |
Q1 2025 |
FY 2025 |