| Net Cash Provided by (Used in) Operating Activities |
$4,954,514 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,166,489 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$499,561 |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
51,912,831 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,912,831 |
shares |
68% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,222,152 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,539,364 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,494,245 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$50,494,245 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,893,660 |
USD |
-17% |
Q3 2024 |
Q3 2024 |
| Depreciation |
$447,510 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$519,893 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,750,483 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,095,567 |
USD |
-20% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$3,240,088 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,864,253 |
USD |
-4.1% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,792,727 |
USD |
-20% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,201,907 |
USD |
-30% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,900,075 |
USD |
-4.5% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$43,534,620 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,986,439 |
USD |
-53% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$1,178,716 |
USD |
76% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$102,791 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$739,651 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$481,396 |
USD |
-60% |
Q3 2024 |
Q3 2024 |