| Net Cash Provided by (Used in) Operating Activities |
$-1,731,610 |
USD |
-12.27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,966,193 |
USD |
385% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-114,118 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
219,410,928 |
shares |
2.6% |
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 |
$1,332,225 |
USD |
-17.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,698,295 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,698,295 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,018,506 |
USD |
-19.71% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$114,118 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,157,341 |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,452,480 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$196,271 |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$418,216 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$394,256 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$138,835 |
USD |
-42.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$250,316 |
USD |
-40.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,794,753 |
USD |
4.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,635,824 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$250,317 |
USD |
-27.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$84,775 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$129,902,152 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$52,439 |
USD |
110% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |