| Net Cash Provided by (Used in) Operating Activities |
-2,847,051 |
USD |
+51.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
105,692 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-259,652 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
+2.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,896,275 |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3,001,011 |
USD |
+14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
74,634,333 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74,634,333 |
USD |
+0.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,102,232 |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
66,681 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
259,652 |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15,745,753 |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,256,999 |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1,737,567 |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
394,135 |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
498,086 |
USD |
+37.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
488,821 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1,280,385 |
USD |
-18.3% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
154,767 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
370,235 |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
66,141,490 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
662,332 |
USD |
+3.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
421,213,171 |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |