| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
56,000,000 |
shares |
0% |
Q2 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,184,000 |
USD |
20% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,309,000 |
USD |
-95% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,335,000 |
USD |
-95% |
Q2 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$66,000 |
USD |
-100% |
Q2 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$250,000 |
USD |
-97% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,085,000 |
USD |
-92% |
Q2 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-22% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,000 |
USD |
-99% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$250,000 |
USD |
-92% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$45,783,000 |
USD |
38% |
Q2 2025 |
FY 2025 |