| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4.4M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.97M |
USD |
-9.53% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
995K |
USD |
+25.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.06M |
USD |
+11.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
810K |
USD |
-41.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.9M |
USD |
-42% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
12.1M |
USD |
+0.11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
623K |
USD |
+5.95% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42K |
USD |
-93% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
641K |
USD |
+1.59% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-42.2% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
918K |
USD |
+27.5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20K |
shares |
0% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
123K |
USD |
|
Q4 2023 |
FY 2025 |
| Additional Paid in Capital |
12.2M |
USD |
+0.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
66K |
USD |
-59.5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |