Common Stock, Shares Authorized |
1T |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
5.59B |
shares |
+48.3% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+318% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
131M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.94M |
USD |
+106% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
3.06M |
USD |
+110% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
112M |
USD |
-3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.24M |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.45M |
USD |
+584% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.33M |
USD |
+6.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
126K |
USD |
+320% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
287K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+86.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.01M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
5.19M |
USD |
-92.3% |
Q4 2024 |
FY 2024 |