| Net Cash Provided by (Used in) Operating Activities |
$66,269,427 |
USD |
-1081% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,884,978 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2,723,709 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,289,371 |
USD |
-89% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,400,000 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,234,847 |
USD |
39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,439,405 |
USD |
730% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,453,624 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$325,261 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$184,538 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,014,219 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$335,019 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$345,070 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$10,279,000 |
USD |
56% |
Q3 2025 |
FY 2025 |