| Net Cash Provided by (Used in) Operating Activities |
$3,490,131 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,766,918 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$899,422 |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132,705,151 |
shares |
9.2% |
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 |
$34,942,070 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,025,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,642,303 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,768,909 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$853,544 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,688,708 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,686,112 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$187,940 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$399,199 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$97,152 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,100,824 |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$411,174 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,737,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$423,612 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$207,206,267 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$107,822 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$4,335,257 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |