| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
3343% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
553,486 |
shares |
-94% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,066,000 |
USD |
115% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,717,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,789,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$288,000 |
USD |
127% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$336,000 |
USD |
143% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$69,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$108,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,000 |
USD |
336% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$65,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,719,000 |
USD |
72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$65,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$72,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |