| Common Stock, Shares Authorized |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
4.16M |
USD |
+64.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.45M |
USD |
+69.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.58M |
USD |
+239% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1.88M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.52M |
USD |
+31.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
304K |
USD |
+3.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
257K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
359K |
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 |
304K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
128K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.86M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
128K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
288K |
USD |
+202% |
Q4 2024 |
FY 2024 |