| Net Cash Provided by (Used in) Operating Activities |
$366,912 |
USD |
73% |
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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,701,949 |
shares |
4.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,008,497 |
USD |
-109% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,839,921 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$125,726 |
USD |
241% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,565,811 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,955,340 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,056,706 |
USD |
19% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$1,745,261 |
USD |
4.5% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,909,964 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,280,118 |
USD |
12% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$21,210,877 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$294,093 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$354,565 |
USD |
69% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$349,194 |
USD |
58% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.105 |
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% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,022,464 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$233,727 |
USD |
15% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$91,727 |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$188,312,843 |
USD |
0.88% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$117,376 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$673,203 |
USD |
5.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,386,853 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$246,814 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |