| Deferred Tax Assets, Valuation Allowance |
$104,105,402 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$110,394,686 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,234,178 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,462,432 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$224,923,256 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,561,477 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,181,781 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,723,781 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,228,254 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,402,011 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,568,730 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,278,974 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,289,284 |
USD |
-42% |
Q4 2024 |
FY 2024 |