Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q2 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.18M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
605K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
3.32M |
USD |
-4.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
153K |
USD |
-53.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
136K |
USD |
|
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
163K |
USD |
-1.47% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.74K |
USD |
-94.6% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
48.4K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
79.6K |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.3K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.06K |
USD |
|
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
605K |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.52M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
26.5M |
USD |
+1.89% |
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
2.71M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |