Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.62M |
USD |
-17.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
307K |
USD |
-85.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
610K |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
632K |
USD |
-19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
234K |
USD |
-56.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
203K |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
403K |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22K |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.01M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.72M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
257M |
USD |
-1.75% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.43M |
USD |
+60.7% |
Q4 2024 |
FY 2024 |