| Net Cash Provided by (Used in) Operating Activities |
$1,707,412 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,257,826 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,181,080 |
shares |
-77% |
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 |
$449,586 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$40,361,645 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$40,361,645 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Depreciation |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,728,009 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,826,993 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$20,681 |
USD |
-9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$138,155,394 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,248,065 |
USD |
83271% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |