| Net Cash Provided by (Used in) Operating Activities |
$2,676,899 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,506 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,896,098 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
65,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
38,471,383 |
shares |
12% |
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 |
$4,578,574 |
USD |
-219% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,557,845 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$23,235,266 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,160,284 |
USD |
0.67% |
Q4 2025 |
FY 2025 |
| Depreciation |
$158,442 |
USD |
434% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$670,688 |
USD |
1021% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,394,961 |
USD |
-145% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,838,933 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,067,164 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$494,662 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,525,416 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,197,919 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,678,649 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,592,125 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,797,345 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,650,479 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,677,421 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,084,042 |
USD |
138% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |