| Net Cash Provided by (Used in) Operating Activities |
$547,489 |
USD |
-104% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,864,525 |
USD |
13% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,419,857 |
USD |
-8.1% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
119,218,625 |
shares |
0.66% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,136,016 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,227,796 |
USD |
-46% |
Q1 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$166,107 |
USD |
-9.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$42,302,068 |
USD |
335% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,252,076 |
USD |
-26% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$6,214,466 |
USD |
12% |
Q4 2024 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$889,800 |
USD |
11% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,426,269 |
USD |
-28% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$11,201,874 |
USD |
-86% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$498,322 |
USD |
-4.7% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$402,823 |
USD |
-29% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$605,412 |
USD |
-6.9% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$4,335,993 |
USD |
-1994% |
Q2 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$174,193 |
USD |
-42% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$268,256 |
USD |
-25% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,557,351 |
USD |
217% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,400,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$242,595 |
USD |
-36% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$454,688,270 |
USD |
4.9% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
1,400,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$11,956,792 |
USD |
3% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$14,176,995 |
USD |
4.6% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$35,964,754 |
USD |
716% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |