| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
58,696,960 |
shares |
19% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,383,000 |
USD |
-44% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,699,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,699,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$459,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$529,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,803,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$301,000 |
USD |
20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$194,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$304,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$70,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,000 |
USD |
-79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,534,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$112,280,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |