| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q2 2025 |
|
| Common Stock, Shares, Issued |
12,716,014 |
shares |
11% |
Q2 2025 |
|
| Common Stock, Par or Stated Value Per Share |
1.5 |
ILS/shares |
0% |
Q2 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,434,000 |
USD |
-40% |
Q2 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$22,767,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$23,455,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,081,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,623,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,314,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$837,000 |
USD |
6.1% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$831,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$926,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$542,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$776,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,684,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$765,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$356,000 |
USD |
-27% |
Q2 2025 |
|