| Net Cash Provided by (Used in) Operating Activities |
$5,754,761 |
USD |
-527% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,148,502 |
USD |
810% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$85,447 |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,727,421 |
shares |
-57% |
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 |
$3,308,294 |
USD |
1238% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$31,606 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$46,290,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$47,310,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$718,509 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Depreciation |
$544,602 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$42,474 |
USD |
130% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$841,235 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,110,908 |
USD |
-87% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$248,012 |
USD |
199% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$210,925 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$210,086 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$122,726 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$189,275 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,275,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$100,863 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$90 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,496,051 |
USD |
0.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,020,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$101,648 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$3,777,156 |
USD |
14511% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |