| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
28M |
shares |
+9.16% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.2M |
USD |
-3.32% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.5M |
USD |
+167% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
925K |
USD |
-27.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3M |
USD |
+267% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
3.76M |
USD |
+16.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
26.2M |
USD |
+6.01% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.35M |
USD |
+72.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.16M |
USD |
+8.56% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.42M |
USD |
+41.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
114K |
USD |
-47.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.19M |
USD |
+57% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.88M |
USD |
+39.6% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
61.4M |
USD |
+5.45% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.27M |
USD |
+407% |
Q2 2024 |
FY 2024 |