| Common Stock, Shares Authorized |
37.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
15M |
shares |
+44.8% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
+298% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
349K |
USD |
-2.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
570K |
USD |
-9.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
712K |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
730K |
USD |
-29.6% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.93M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
492K |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
92.9K |
USD |
-55.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
374K |
USD |
-23.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18K |
USD |
-79.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
81.2K |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
315K |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3.75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
70.5M |
USD |
+29.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
220K |
USD |
-19.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |