| Common Stock, Shares Authorized |
500M |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
3.25M |
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 |
8.52M |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
170K |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
170K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
79.3K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
81.4K |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.04M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
79.3K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.7K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
51.7K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.06K |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
170K |
USD |
|
Q2 2025 |
Q2 2025 |