| Net Cash Provided by (Used in) Operating Activities |
$9,185,480 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,808,962 |
USD |
-1222% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,989,046 |
shares |
2.1% |
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 |
$21,994,442 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,441,079 |
USD |
-76% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$126,027 |
USD |
2848% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$67,743,575 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$67,838,047 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$455,590 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Depreciation |
$27,560 |
USD |
-17% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$6,312 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$503,939 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,666,265 |
USD |
1101% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$201,638 |
USD |
143% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$202,876 |
USD |
91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$215,127 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,349 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$85,936 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,627,022 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,498,441 |
USD |
48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$177,379 |
USD |
544% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,472 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,238,369 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,324,810 |
USD |
173% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |