| Net Cash Provided by (Used in) Operating Activities |
$12,193,108 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,979,547 |
USD |
218% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$813,234 |
USD |
-392% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
85,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
28,500,548 |
shares |
11% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,999,679 |
USD |
538% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,573,293 |
USD |
174% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,861,296 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,826,758 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,243,994 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,427,723 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$782,081 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$893,740 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$858,706 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,403,068 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$417,236 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$822,688 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,872,026 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$567,760 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$224,316 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |