| Net Cash Provided by (Used in) Operating Activities |
$-3,414,201 |
USD |
-9.89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,242,581 |
USD |
-66.1% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,586,583 |
USD |
1.37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
275,000,000 |
shares |
37.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
163,299,258 |
shares |
2.85% |
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 |
$1,171,794 |
USD |
-86.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$83,793,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$83,793,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,005,923 |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$500,492 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-5,703,761 |
USD |
88.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,199,457 |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$19,086,971 |
USD |
1.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$775,814 |
USD |
18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$834,215 |
USD |
13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$897,570 |
USD |
17.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$193,534 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$242,573 |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$370,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$394,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$201,333 |
USD |
-66.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$215,549 |
USD |
-0.33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$424,708,822 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$3,338,236 |
USD |
-8.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |