| Net Cash Provided by (Used in) Operating Activities |
$1,550,030 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$635,585 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$483 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
-60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,479,149 |
shares |
173% |
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 |
$914,928 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,094,018 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$446 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,122,000 |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$81,592,000 |
USD |
-0.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,615,945 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$71,178 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,213,898 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,854,469 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$19,132,627 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$650,872 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$840,449 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$815,969 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$238,524 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$840,449 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,943,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$500,007,999 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$16,911 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$470,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,100,586 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |