| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
400% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
915,704,159 |
shares |
224% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,377,000 |
USD |
-75% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,559 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$9,559 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,400,000 |
USD |
-15% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,007,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,334,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$386,000 |
USD |
8.7% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$595,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$575,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$552,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$595,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,126 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$595,000 |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$86,774,000 |
USD |
|
Q2 2025 |
Q2 2025 |