| Net Cash Provided by (Used in) Operating Activities |
$3,403,349 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,992,231 |
USD |
633% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
37400% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,406,614 |
shares |
262% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$588,882 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,703,539 |
USD |
164% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,077,033 |
USD |
159% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,248,132 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
4200% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$11,520,349 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,793,483 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,849,805 |
USD |
-95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,174,648 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,037,860 |
USD |
0.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$285,676 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$526,557 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$556,623 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,381,165 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$515,801 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$35,468 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$525,127 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$77,953,503 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$2,387,500 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$627,315 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,272,217 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$117,376 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |