| Common Stock, Shares Authorized |
11,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
6,059,992 |
shares |
+5.4% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5,235,000 |
USD |
+1.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,098,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
13,098,000 |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
875,000 |
USD |
+5.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,041,000 |
USD |
+5.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
7,390,000 |
USD |
+7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
223,000 |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
156,000 |
USD |
+6.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
225,000 |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
166,000 |
USD |
+4.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
131,000 |
USD |
+48.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6,180,000 |
USD |
+0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
71,000 |
USD |
-7.8% |
Q2 2025 |
Q2 2025 |