| Common Stock, Shares Authorized |
5B |
shares |
|
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 |
185K |
USD |
+1599% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.24M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
3.42M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
872K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
907K |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
294K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
397K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
274K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
422K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35.3K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
255K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.18M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
176K |
USD |
|
Q2 2025 |
Q2 2025 |