| Net Cash Provided by (Used in) Operating Activities |
$2,361,726 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$232,194 |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,721,116 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
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 |
$1,135,966 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$951,434 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$177,851 |
USD |
185% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$67,371,460 |
USD |
110% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$67,371,460 |
USD |
110% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,330 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,125,954 |
USD |
-95% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$87,955,110 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,011 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$22,668,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$30,330 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,826 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,826 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$351,000 |
USD |
-19% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,102 |
USD |
3% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,702,302 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,676 |
USD |
3% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Payments |
$21,504 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$386,361,538 |
USD |
0.03% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$575,544 |
USD |
8.2% |
Q1 2024 |
Q1 2025 |
| Interest Expense |
$446,256 |
USD |
58% |
Q1 2024 |
Q1 2024 |