| Net Cash Provided by (Used in) Operating Activities |
-1,848,184 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,952,847 |
USD |
-69.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,565,275 |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,170,470 |
shares |
+0.47% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5,764,086 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9,227,940 |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
671,762 |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13,640,269 |
USD |
+9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16,700,000 |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
849,396 |
USD |
-50.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10,792,267 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18,700,000 |
USD |
+9.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
59,040,146 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3,782,516 |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,700,000 |
USD |
+48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,000,000 |
USD |
-67.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,000,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,300,000 |
USD |
+57.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
494,358 |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,000,000 |
USD |
+57.9% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
3,100,000 |
USD |
+17.4% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
1,814,749 |
USD |
-0.86% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
4,400,000 |
USD |
+43.8% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
434,000 |
USD |
+1.4% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
2,500,000 |
USD |
+43.1% |
Q4 2023 |
FY 2023 |
| Interest Expense |
2,530,851 |
USD |
+7.1% |
Q3 2025 |
Q3 2025 |