| Common Stock, Shares Authorized |
90,000,000 |
shares |
50% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
24,602,405 |
shares |
36% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$666,000 |
USD |
-45% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,130,000 |
USD |
48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,149,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$73,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$126,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$73,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$75,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
-80% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,688,000 |
USD |
72% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,130,000 |
USD |
48% |
Q4 2024 |
FY 2024 |