| Net Cash Provided by (Used in) Operating Activities |
$923,847 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$1,903,372 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$257,186 |
USD |
60% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
763,434 |
shares |
-66% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$145,364 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,021,757 |
USD |
1076% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,255,174 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,255,174 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$474,647 |
USD |
-80% |
Q1 2024 |
Q1 2024 |
| Depreciation |
$562,863 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$73,676 |
USD |
131% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$486,000 |
USD |
-82% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$5,866,063 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$66,821 |
USD |
-92% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$243,000 |
USD |
-54% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,367 |
USD |
-92% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,183,149 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3,848,640 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,405,010 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$128,898,736 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3,848,640 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$15,058 |
USD |
341% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$106,298 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$3,604,067 |
USD |
527% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |