| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.76M |
USD |
+252% |
Q2 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
15.8M |
USD |
-9.38% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
15.8M |
USD |
-9.38% |
Q4 2024 |
|
| Operating Lease, Liability |
77K |
USD |
-49.3% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
80.6K |
USD |
-47.9% |
Q2 2025 |
|
| Property, Plant and Equipment, Gross |
4.78M |
USD |
0% |
Q2 2025 |
|
| Operating Lease, Liability, Current |
77K |
USD |
-13.6% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.6K |
USD |
-74.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.6K |
USD |
-74.8% |
Q2 2025 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.65K |
USD |
+25.9% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.6K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.1M |
USD |
-10.9% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34K |
USD |
|
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
93M |
USD |
+105% |
Q4 2023 |
FY 2023 |