| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,388,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$9,279,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$9,279,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$231,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$253,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$141,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$94,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$159,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,251,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
333,738 |
shares |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$406,344,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,333,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |