| Net Cash Provided by (Used in) Operating Activities |
-2,008,947 |
USD |
-86.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,791 |
USD |
+82.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-361,045 |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,626,595 |
shares |
+86% |
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 |
8,387,194 |
USD |
+6.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8,156 |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4,315,000 |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4,255,140 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
410,455 |
USD |
+0.05% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
361,045 |
USD |
+228.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,224,557 |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4,925,123 |
USD |
+24.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
486,269 |
USD |
+8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
757,493 |
USD |
+1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
743,301 |
USD |
+2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
969,417 |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
779,311 |
USD |
+2.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
781,351 |
USD |
+0.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
20,880 |
USD |
|
Q2 2023 |
Q3 2025 |
| Additional Paid in Capital |
60,610,635 |
USD |
+61.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
499,026 |
USD |
+2.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
246,000 |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
149,624 |
USD |
+1.3% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |