| Net Cash Provided by (Used in) Operating Activities |
$1,969,257 |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$882,073 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
-62% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,420,592 |
shares |
1.4% |
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 |
$2,851,330 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,222,797 |
USD |
0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$48,231,575 |
USD |
0.98% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,480,553 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$157,200 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,388,372 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$62,880 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,880 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$221,195,546 |
USD |
0.23% |
Q3 2025 |
Q3 2025 |