| Net Cash Provided by (Used in) Operating Activities |
$19,736,503 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,092,935 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$194,820 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78,349,057 |
shares |
35% |
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 |
$25,634,847 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$49,481,309 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,007 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$280,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$69,168,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,255,674 |
USD |
486% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$109,994 |
USD |
404% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,177 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,818,615 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,044,983 |
USD |
533% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$844,431 |
USD |
417% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$877,838 |
USD |
316% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$905,946 |
USD |
336% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$59,700,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$789,309 |
USD |
851% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$723,270 |
USD |
328% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
91,623 |
shares |
-50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$109,224 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$564,558,498 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
91,623 |
shares |
-50% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,600,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$36,060 |
USD |
12% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |