| Net Cash Provided by (Used in) Operating Activities |
$1,848,184 |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,952,847 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,565,275 |
USD |
42% |
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 |
-511% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,227,940 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$671,762 |
USD |
-19% |
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 |
13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$849,396 |
USD |
-50% |
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% |
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 |
-68% |
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% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$494,358 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,000,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$434,000 |
USD |
136% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$2,530,851 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |