| Net Cash Provided by (Used in) Operating Activities |
$1,841,458 |
USD |
-56% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,514,510 |
USD |
83% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$261,364 |
USD |
-113% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
17,970,453 |
shares |
0.72% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,584 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,693,595 |
USD |
400% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$383,229 |
USD |
18% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$669,883 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,135,314 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,282 |
USD |
-71% |
Q2 2024 |
Q3 2024 |
| Depreciation |
$1,518,048 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$261,364 |
USD |
43% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,115 |
USD |
-71% |
Q2 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$32,732,446 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,100 |
USD |
-84% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$833 |
USD |
-65% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$419,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,191,361 |
USD |
340% |
Q3 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,367,075 |
USD |
232% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,465,431 |
USD |
53% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$1,725,205 |
USD |
84% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |