Deferred Tax Assets, Valuation Allowance |
38.3M |
USD |
-16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
627K |
USD |
-56.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.49M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.66M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
665K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
662K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
713K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
176K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
630K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
37.3M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
317K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
18K |
USD |
-88.1% |
Q4 2024 |
FY 2024 |