| Common Stock, Shares Authorized |
500,000,000,000 |
shares |
0% |
Q3 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$12,442,000 |
USD |
-0.85% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$337,000 |
USD |
-41% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$339,000 |
USD |
-44% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,341,000 |
USD |
-6.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$301,000 |
USD |
-43% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.035 |
pure |
-3.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
-93% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,215,000 |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$94,554,000 |
USD |
11% |
Q3 2025 |
FY 2025 |