Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
40.3M |
shares |
+3.3% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.92M |
USD |
-80.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
57.8M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
589K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
631K |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
793K |
USD |
-0.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
282K |
USD |
+9.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
318K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
313K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
28.2M |
USD |
-0.51% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
3.05M |
USD |
-4.42% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
373M |
USD |
+1.24% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |