| Common Stock, Shares, Issued |
1.25M |
shares |
|
Q1 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.18M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.84M |
USD |
-15.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
391K |
USD |
-62% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
432K |
USD |
-60.2% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
2.56M |
USD |
+383% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
161K |
USD |
-77.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
64.1K |
USD |
-34.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
172K |
USD |
-53% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41K |
USD |
-28.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
38K |
USD |
-49.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.86M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.7K |
USD |
-42.5% |
Q2 2025 |
Q2 2025 |
| 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 |
669K |
USD |
-1.34% |
Q2 2025 |
Q2 2025 |
| 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 |