| Common Stock, Shares Authorized |
25B |
shares |
|
Q1 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
28.5M |
shares |
|
Q1 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6M |
USD |
-18.5% |
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.6M |
USD |
+1075% |
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.67M |
USD |
+535% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability |
447K |
USD |
-41.8% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
462K |
USD |
-43.1% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
308K |
USD |
-3.39% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
140K |
USD |
-56.6% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
322K |
USD |
-7.38% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.6K |
USD |
-66.2% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
141K |
USD |
|
Q1 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.43M |
USD |
+1164% |
Q1 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
2.15M |
USD |
-38.3% |
Q1 2025 |
Q2 2025 |
| Additional Paid in Capital |
16M |
USD |
+214% |
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
72K |
USD |
-43.3% |
Q1 2025 |
Q2 2025 |