| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,308,000 |
USD |
-38% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$89,977,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$89,977,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,377,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,499,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$1,084,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,775,000 |
USD |
0.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,328,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$122,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,029,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,748,000 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$349,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |