Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
1.94M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.03M |
USD |
+78.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.86M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
2.02M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.23M |
USD |
+8.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
769K |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
356K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
836K |
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 |
163K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
302K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.03M |
USD |
+78.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
302K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
374M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.09M |
USD |
+279% |
Q4 2024 |
FY 2024 |