| Net Cash Provided by (Used in) Operating Activities |
$4,962,518 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,731,350 |
USD |
211% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,816,330 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,264,247 |
shares |
-75% |
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 |
$2,952,502 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$466,976 |
USD |
-94% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$57,047,815 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$64,966,093 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,727,788 |
USD |
247% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$508,059 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,039,509 |
USD |
5358% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$158,735 |
USD |
271% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,831,044 |
USD |
557% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,448,642 |
USD |
471% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,029 |
USD |
-98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,759,664 |
USD |
537% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,844,665 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,724,817 |
USD |
571% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$833,430 |
USD |
513% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$483,673,870 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,561,768 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,502,461 |
USD |
-20% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,918,278 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,850,207 |
USD |
-4.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |