| Net Cash Provided by (Used in) Operating Activities |
$3,068,387 |
USD |
-41% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$812,563 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,867,338 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46,760,016 |
shares |
11% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$611,514 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,786,318 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$593,750 |
USD |
-7.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,637,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$30,541,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,323,796 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$162,566 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$122,211 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$4,152,543 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$642,422 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,225,154 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,260,397 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1093 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,711,467 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$925,152 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,244,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$765,837 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$216,554 |
USD |
-4.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$251,455,616 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$94,002 |
USD |
253% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,360,967 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |