| Net Cash Provided by (Used in) Operating Activities |
$-2,621,353 |
USD |
-69.18% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,147,882 |
USD |
-20.04% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-27,600 |
USD |
93% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
50% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
113,635,408 |
shares |
44% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-501,071 |
USD |
-167.49% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$109,692 |
USD |
-92.9% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$646,476 |
USD |
119% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,558,131 |
USD |
29% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
$32,608,335 |
USD |
27% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$121,962 |
USD |
-35.69% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$998,621 |
USD |
-18.7% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$27,600 |
USD |
-93% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$134,158 |
USD |
-35.69% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,763,635 |
USD |
-44.08% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$74,777 |
USD |
10% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,649 |
USD |
-64.54% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$83,607 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,196 |
USD |
-35.69% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,476 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,766,923 |
USD |
32% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,333,334 |
shares |
|
Q2 2024 |
Q3 2024 |
| Additional Paid in Capital |
$138,311,571 |
USD |
3.1% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$112,444 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$260,978 |
USD |
-19.75% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,204 |
USD |
-89.7% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$461,218 |
USD |
-52.01% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$3,606,782 |
USD |
-20.71% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q3 2024 |