| Common Stock, Shares Authorized |
36B |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
5.86M |
shares |
+236% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.24 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.5M |
USD |
-43.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.2M |
USD |
+4.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
10.2M |
USD |
+5.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
11.3M |
USD |
-12.7% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
12.3M |
USD |
|
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
91.6K |
USD |
+26.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.66M |
USD |
-47.3% |
Q3 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.87M |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.29M |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
991K |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.91M |
USD |
|
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.6M |
USD |
+4.95% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.11M |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
91.7M |
USD |
+6.17% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
29.7K |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |