| Net Cash Provided by (Used in) Operating Activities |
$14,775,842 |
USD |
370% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,130,684 |
USD |
-2262% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$218,204 |
USD |
87% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,445,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
1,074,596,442 |
shares |
0.58% |
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 |
$10,426,954 |
USD |
698% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,562,479 |
USD |
147% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$158,926 |
USD |
-29% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$20,073,000 |
USD |
-17% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,676,900 |
USD |
-21% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$1,226,399 |
USD |
-7.1% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$218,204 |
USD |
-72% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$27,883,555 |
USD |
4.8% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$519,739 |
USD |
14% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$667,307 |
USD |
2.2% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$4,884,535 |
USD |
26725% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$262,354 |
USD |
-42% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$666,207 |
USD |
-0.16% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,664,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$468,000 |
USD |
36% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$440,159 |
USD |
-34% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$173,838,752 |
USD |
0.26% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$1,183,346 |
USD |
-14% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,293,000 |
USD |
1018% |
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$199,672 |
USD |
-12% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$588,622 |
USD |
-47% |
Q1 2024 |
FY 2024 |