Common Stock, Shares, Issued |
1.25M |
shares |
|
Q1 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.73M |
USD |
-7.03% |
Q4 2023 |
Q2 2024 |
Deferred Tax Assets, Valuation Allowance |
3.34M |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Lease, Liability |
1.03M |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.09M |
USD |
|
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
530K |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Lease, Liability, Current |
711K |
USD |
-36.9% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
97.7K |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
367K |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57K |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
75.1K |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
46.4K |
USD |
|
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
8.53M |
USD |
-18.3% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments, Due in Two Years |
496K |
USD |
-96% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
1.3M |
USD |
-93.2% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
678K |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Leases, Future Minimum Payments, Due in Three Years |
82.1K |
USD |
-59.4% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
2.08M |
USD |
-93.7% |
Q4 2023 |
FY 2023 |