| 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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33,378,139 |
shares |
7.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 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 |
$5,882,498 |
USD |
-91% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$126,027 |
USD |
2848% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$74,334,787 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$74,390,783 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$273,646 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| 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 |
$288,812 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,672,577 |
USD |
0.38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$189,647 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$202,876 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$215,127 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1075 |
pure |
-5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,166 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$85,936 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,218,210 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,532,020 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$177,379 |
USD |
544% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,996 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,767,694 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,324,810 |
USD |
173% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |