| Net Cash Provided by (Used in) Operating Activities |
$9,383,434 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,849,467 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,633 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4,240,129 |
shares |
176% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,383,434 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,196,033 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$114,339,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,437,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$410,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,633 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$511,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$100,189 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$153,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$150,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$101,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$155,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
36 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,225 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$53,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$277,149,844 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
36 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$56,295 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$114,339,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |