| Common Stock, Shares Authorized |
39,748,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
23,326,653 |
shares |
0.07% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$3,970,000 |
USD |
-23.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,416,000 |
USD |
-24.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$550,000 |
USD |
-37.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$578,000 |
USD |
-37.51% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,884,000 |
USD |
-6.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$254,000 |
USD |
-14.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$177,000 |
USD |
-35.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$271,000 |
USD |
-14.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,000 |
USD |
-41.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$129,000 |
USD |
-29.89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,091,000 |
USD |
-8.61% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,874,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,000 |
USD |
-99.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,446,000 |
USD |
-25.62% |
Q4 2024 |
FY 2024 |