Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2023 |
FY 2023 |
Common Stock, Shares, Issued |
90.5M |
shares |
0% |
Q2 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.8M |
USD |
-44.8% |
Q2 2023 |
FY 2023 |
Deferred Tax Assets, Valuation Allowance |
2.99M |
USD |
|
Q2 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
5.27M |
USD |
|
Q2 2023 |
FY 2023 |
Operating Lease, Liability |
1.99M |
USD |
|
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
3.83M |
USD |
|
Q4 2022 |
Q2 2022 |
Property, Plant and Equipment, Gross |
909K |
USD |
-67.1% |
Q2 2023 |
FY 2023 |
Operating Lease, Liability, Current |
660K |
USD |
|
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
654K |
USD |
|
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
741K |
USD |
|
Q2 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.15M |
USD |
-62.3% |
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
601K |
USD |
|
Q2 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
149M |
CNY |
-18.9% |
Q2 2023 |
FY 2023 |
Unrecognized Tax Benefits |
1.9M |
USD |
-5.81% |
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
154K |
USD |
|
Q2 2023 |
FY 2023 |
Additional Paid in Capital |
32.6M |
USD |
|
Q4 2022 |
Q2 2022 |