| Net Cash Provided by (Used in) Operating Activities |
-3,227,591 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-234,977 |
USD |
+34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27,632 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,655,173 |
shares |
+1.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3,517,753 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12,961,285 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41,259 |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,160,371 |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14,726,098 |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5,742,504 |
USD |
+21% |
Q4 2023 |
FY 2023 |
| Depreciation |
229,330 |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27,632 |
USD |
+3.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2,303,411 |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4,752,774 |
USD |
-27.6% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
3,176,886 |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
780,345 |
USD |
+31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
730,500 |
USD |
-12% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
822,740 |
USD |
+1.7% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-36,400 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
989,730 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
631,541 |
USD |
-14.4% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11,743,537 |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2,045,714 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
633,663 |
USD |
+1% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
8,235 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
103,491,727 |
USD |
+0.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
480,552 |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
81,800 |
USD |
-11.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,565,727 |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
743,910 |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
213,982 |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |