| Net Cash Provided by (Used in) Operating Activities |
$3,898,517 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,526,102 |
USD |
-328% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,228,186 |
USD |
-2011% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,956,627 |
shares |
7.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,855,771 |
USD |
-1359% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,444,693 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,080,000 |
USD |
0.59% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$23,910,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,939,739 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,630 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,432,283 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,767,111 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$467,774 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$934,180 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$909,911 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0937 |
pure |
-0.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,492,543 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$740,791 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$650,766 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,034,657 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,031,584 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$495,990 |
USD |
-18% |
Q4 2025 |
FY 2025 |