| Net Cash Provided by (Used in) Operating Activities |
-366,912 |
USD |
+72.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
921,389 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-451,729 |
USD |
+4.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,602,300 |
shares |
-89.6% |
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 |
-2,008,497 |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3,379,581 |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
125,726 |
USD |
+2.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
41,477,681 |
USD |
+2.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42,457,438 |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,056,706 |
USD |
+19.1% |
Q3 2024 |
Q3 2024 |
| Depreciation |
1,745,261 |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4,909,964 |
USD |
+45.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,280,118 |
USD |
+11.6% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
20,849,959 |
USD |
+7.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
285,686 |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
354,565 |
USD |
+69.1% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
349,194 |
USD |
+58.2% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
2,676 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
223,412 |
USD |
-14% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
237,867 |
USD |
+15.5% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40,482,038 |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2023 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
233,727 |
USD |
+14.6% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
91,727 |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
187,984,440 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
117,376 |
USD |
-52.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
673,203 |
USD |
+5.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
43,410,797 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
246,814 |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |