| Net Cash Provided by (Used in) Operating Activities |
$2,112,090 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,668,328 |
USD |
182% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4,271,529 |
shares |
919% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,556,238 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,268 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$46,312,526 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$46,312,526 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,114,803 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
7,488,692 |
shares |
-56% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,959,813 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$234,905,793 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
7,488,692 |
shares |
-56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$516,049 |
USD |
-6.2% |
Q4 2024 |
FY 2025 |
| Interest Expense |
$34,329 |
USD |
126% |
Q1 2024 |
Q1 2024 |