| Common Stock, Shares Authorized |
34,973,575 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
12,145,004 |
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 |
$2,697,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,650,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$12,874,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$912,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,041,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,789,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$316,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$351,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$397,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-7.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$129,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$293,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,163,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$67,119,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,650,000 |
USD |
29% |
Q4 2024 |
FY 2024 |