| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
3.35M |
USD |
+19.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
11.1M |
USD |
-16.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.1M |
USD |
-14.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
73.5M |
USD |
-0.66% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
197K |
USD |
-91.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.24M |
USD |
+70.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
738K |
USD |
-74.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.98M |
USD |
-9.73% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.05M |
USD |
-14.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.52M |
USD |
+28.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.13M |
USD |
+8.95% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
85.7M |
USD |
+1.85% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.54M |
USD |
+35.8% |
Q2 2025 |
FY 2025 |