| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
28,651,297 |
shares |
55% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,221,000 |
USD |
-39% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,097,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,097,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$655,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$734,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$869,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$292,000 |
USD |
-2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$254,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$326,000 |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$154,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,739,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$67,104,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,000,000 |
USD |
14% |
Q4 2024 |
FY 2024 |