| Net Cash Provided by (Used in) Operating Activities |
$650,255 |
USD |
-182% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$931,251 |
USD |
|
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$87,262 |
USD |
41% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,146,448 |
shares |
-95% |
Q1 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$193,851 |
USD |
|
Q3 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$831,003 |
USD |
-39% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,963,945 |
USD |
36% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$36,206,134 |
USD |
16% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,125,509 |
USD |
-56% |
Q1 2025 |
Q3 2025 |
| Depreciation |
$1,600,000 |
USD |
19% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$138,041 |
USD |
19% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,862,358 |
USD |
3% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,272,855 |
USD |
-56% |
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,853,779 |
USD |
-33% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$434,617 |
USD |
-51% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$337,622 |
USD |
-59% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$476,628 |
USD |
-52% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
35% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$147,346 |
USD |
-52% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$255,599 |
USD |
-49% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,058,960 |
USD |
14% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$76,693 |
USD |
-0.29% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$56,967 |
USD |
-69% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Payments |
$114,089 |
USD |
-65% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
$169,550,408 |
USD |
0.6% |
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,615,443 |
USD |
-23% |
Q1 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$814,453 |
USD |
0.94% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,242,189 |
USD |
-31% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |