Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.47M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
560K |
USD |
-2.48% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.36M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.46M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.78M |
USD |
+0.69% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
184K |
USD |
+298% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
361K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
485K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
97.1K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
295K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
496K |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
241K |
USD |
-2.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
237K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.14M |
USD |
+843% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
267K |
USD |
+177% |
Q4 2024 |
FY 2024 |