| Net Cash Provided by (Used in) Operating Activities |
-1,998,884 |
USD |
-25.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11,988,250 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5,179,855 |
USD |
-77.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,930,800 |
shares |
+2.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4,809,511 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
626,779 |
USD |
+2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,532,298 |
USD |
+28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18,902,236 |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,302,465 |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
768,790 |
USD |
+48.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,722,649 |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,171,361 |
USD |
+40.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1,047,675 |
USD |
-59.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
338,990 |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
631,286 |
USD |
+66.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
619,996 |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+78.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
868,896 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
596,412 |
USD |
+1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12,907,965 |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
514,160 |
USD |
+73.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
135,594 |
USD |
+1.6% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
4,096,158 |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6,215,901 |
USD |
+96% |
Q3 2025 |
Q3 2025 |