| Common Stock, Shares Authorized |
2.17B |
shares |
-99.2% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
1.2M |
shares |
-98.1% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
911K |
USD |
-55.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.68M |
USD |
+25.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
2.68M |
USD |
+25.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
2.06M |
USD |
-18.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.21M |
USD |
-28% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.41M |
USD |
-2.56% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
731K |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
771K |
USD |
-5.25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
809K |
USD |
+1.43% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
150K |
USD |
-71.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
224K |
USD |
-73.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.7M |
USD |
+40.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
208K |
USD |
-71% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
29.3M |
USD |
+86.8% |
Q4 2023 |
FY 2023 |