Common Stock, Shares Authorized |
1.95B |
shares |
0% |
Q2 2025 |
|
Common Stock, Shares, Issued |
9.66M |
shares |
0% |
Q2 2025 |
|
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
45.9M |
USD |
-80.6% |
Q2 2025 |
|
Deferred Tax Assets, Valuation Allowance |
4.38M |
USD |
|
Q2 2025 |
|
Deferred Tax Assets, Gross |
13.8M |
USD |
|
Q2 2025 |
|
Operating Lease, Liability |
8M |
USD |
|
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid |
8.58M |
USD |
|
Q2 2025 |
|
Operating Lease, Liability, Current |
1.22M |
USD |
|
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.2M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.21M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
|
Q2 2025 |
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
576K |
USD |
|
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.19M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
|
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.19M |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
265M |
USD |
-0.02% |
Q2 2025 |
|
Amortization of Intangible Assets |
78.3K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
9.41M |
USD |
|
Q2 2025 |
|
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
|