| Net Cash Provided by (Used in) Operating Activities |
-1,550,030 |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
635,585 |
USD |
+88.8% |
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 |
+1.7% |
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 |
-43.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
446 |
USD |
-99.3% |
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 |
-25.6% |
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 |
+43.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,854,469 |
USD |
-29.8% |
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 |
+17.2% |
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 |
-49.2% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
840,449 |
USD |
-24.5% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
500,007,999 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
16,911 |
USD |
-18.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
470,000 |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,100,586 |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |