| Net Cash Provided by (Used in) Operating Activities |
$4,292,092 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,277,819 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,917,300 |
USD |
-718% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
31,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,781,774 |
shares |
0.57% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,903,027 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,159,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,221 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$796,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,697,468 |
USD |
1267% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,964 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$28,928,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$59,221 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$411,020 |
USD |
-4.4% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$192,498 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,743 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$409,596 |
USD |
-0.34% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$30,386,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$370,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$194,122 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,919,000 |
USD |
16% |
Q4 2025 |
FY 2025 |