| Net Cash Provided by (Used in) Operating Activities |
$2,674,692 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,715,357 |
USD |
-200% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$75,275 |
USD |
6.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,227,871 |
shares |
0.09% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,940 |
USD |
91% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,211,336 |
USD |
7.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,211,336 |
USD |
7.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,751,482 |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$71,867 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,115,944 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$38,627,946 |
USD |
0.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$392,898 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$493,180 |
USD |
4.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$540,420 |
USD |
-0.04% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0945 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$364,462 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$510,241 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,013,309 |
USD |
-0.42% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$36,501 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$527,981 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$579,918 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$54,399 |
USD |
0.62% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$211,956 |
USD |
-0.65% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Interest Expense |
$1,175,094 |
USD |
19% |
Q1 2024 |
Q2 2024 |