| Net Cash Provided by (Used in) Operating Activities |
$36,504,000 |
USD |
9901% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,531,000 |
USD |
-13232% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$805,000 |
USD |
-1220% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
674,300,000 |
shares |
65% |
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 |
$13,168,000 |
USD |
9654% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,310,700,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$136,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,975,000 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$679,800 |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation |
$236,200 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$146,000 |
USD |
139% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,400,000 |
USD |
-893% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$823,200 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,168,727 |
USD |
4.4% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$108,500,000 |
USD |
52827% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$138,800,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$197,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$656,000 |
USD |
-54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1,000,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$50,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$9,039,200 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1,000,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$80,406,200 |
USD |
10010% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$67,800,000 |
USD |
9938% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$20,294,513 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$58,471 |
USD |
-33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |