| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
10,285,568 |
shares |
-89% |
Q2 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$203,228,000 |
USD |
9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$227,000 |
USD |
-41% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$287,000 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$818,000 |
USD |
-19% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$107,000 |
USD |
-26% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$131,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$191,000 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,000 |
USD |
131% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$116,913,000 |
USD |
9.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$72,000 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |