Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.46M |
USD |
-27.6% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
4.32M |
USD |
+123% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
119K |
USD |
-35.2% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
418K |
USD |
-24% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
455K |
USD |
-26.4% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
44.1K |
USD |
+277% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
145K |
USD |
+9.95% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
171K |
USD |
+2.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
167K |
USD |
+2.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.7K |
USD |
-46% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
116K |
USD |
-32.2% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.96M |
USD |
+450% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
+1150% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
40.4K |
USD |
+40.3% |
Q4 2024 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
193K |
USD |
+25.6% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |