| Net Cash Provided by (Used in) Operating Activities |
$510,385 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$103,295 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,496 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,916,822 |
shares |
12% |
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 |
$1,896,743 |
USD |
330% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,276,656 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,734 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,511,895 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$29,170,650 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,821,709 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,360 |
USD |
-99% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,315,102 |
USD |
79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,248,152 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$121,302,281 |
USD |
0.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,301,197 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,270,570 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,586,044 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$426,443 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,108,025 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,003,160 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,436,762 |
USD |
-13% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$227,018,362 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,000,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$4,467,903 |
USD |
-126% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,948,243 |
USD |
-48% |
Q1 2024 |
Q1 2024 |