| Net Cash Provided by (Used in) Operating Activities |
$2,008,132 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$618,804 |
USD |
-1562% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,715,817 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
18,150,878 |
shares |
3.6% |
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 |
$5,967,880 |
USD |
275% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,886,850 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,654 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,570,189 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,021,378 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$86,443 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,034 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,641 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$293,803 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$18,782 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,018,141 |
USD |
-2.8% |
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 |
| Additional Paid in Capital |
$155,568,812 |
USD |
0.63% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$79,738 |
USD |
|
Q3 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$636,386 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$451,189 |
USD |
345% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,493,588 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$7,507 |
USD |
101% |
Q2 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |