| Common Stock, Shares Authorized |
500M |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
41M |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.17M |
USD |
+44.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
825K |
USD |
+81.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.53M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
203K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
204K |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
12M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
119K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
117K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.4K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
954K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
290K |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
17.8M |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
290K |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
701K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |