| Common Stock, Shares Authorized |
1,950,000,000 |
shares |
0% |
Q2 2025 |
|
| Common Stock, Shares, Issued |
9,662,354 |
shares |
0% |
Q2 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,909,658 |
USD |
-81% |
Q2 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$4,381,795 |
USD |
|
Q2 2025 |
|
| Deferred Tax Assets, Gross |
$13,787,963 |
USD |
|
Q2 2025 |
|
| Operating Lease, Liability |
$8,001,169 |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$8,576,711 |
USD |
|
Q2 2025 |
|
| Operating Lease, Liability, Current |
$1,217,021 |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,201,290 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,208,417 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$575,542 |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,193,803 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
|
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,193,803 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$265,341,318 |
USD |
-0.02% |
Q2 2025 |
|
| Amortization of Intangible Assets |
$78,336 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,406,168 |
USD |
|
Q2 2025 |
|
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
|