| Common Stock, Shares Authorized |
150,000,000 |
shares |
900% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
2,727,048 |
shares |
-54% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,160,000 |
USD |
-69% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,886,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,014,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$520,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$531,000 |
USD |
-57% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,376,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$294,000 |
USD |
-46% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000 |
USD |
-96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$501,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,886,000 |
USD |
11% |
Q4 2024 |
FY 2024 |