| Net Cash Provided by (Used in) Operating Activities |
-2,721,614 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-841,366 |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-59,403 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,988,814 |
shares |
+0.43% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
488,372 |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
973,367 |
USD |
+71% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
20,622,110 |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10,125,234 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
59,403 |
USD |
+27% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13,127,968 |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12,066,134 |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,400,596 |
USD |
-33.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,336,077 |
USD |
+1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,304,533 |
USD |
+0.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+72.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,002,734 |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,300,990 |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14,643,979 |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,360,515 |
USD |
+254.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
98,767 |
USD |
-0.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
665,929 |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2,288,834 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |