| Common Stock, Par or Stated Value Per Share |
0 |
GBP/shares |
|
Q4 2023 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.86M |
USD |
+4716% |
Q2 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
20.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22M |
USD |
-49.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.06M |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
2.2M |
USD |
|
Q2 2025 |
|
| Operating Lease, Liability, Current |
1.45M |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
103K |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.28M |
USD |
|
Q2 2025 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
132K |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
50.9K |
USD |
|
Q2 2025 |
|
| Unrecognized Tax Benefits |
13.6M |
USD |
-59.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q2 2025 |
|
| Additional Paid in Capital |
302M |
USD |
|
Q2 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |