| Common Stock, Shares Authorized |
490M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
14.4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.2M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.2K |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.17M |
USD |
+39.8% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
3.31K |
USD |
-50.2% |
Q4 2023 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
3.38K |
USD |
|
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
2.44M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
3.31K |
USD |
+2.07% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.65K |
USD |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.38K |
USD |
-2.65% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73 |
USD |
-76.2% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
88.9K |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
24.9M |
USD |
+49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
14.4M |
shares |
+31% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.16M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Leases, Future Minimum Payments Due |
4.96K |
USD |
|
Q2 2023 |
Q2 2023 |