| Net Cash Provided by (Used in) Operating Activities |
$11,713,395 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,356,780 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,918 |
shares |
-90% |
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 |
$163,041 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,264,504 |
USD |
103% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,559,893 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,957,759 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$641,436 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$367,728 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$603,308 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,390,502 |
USD |
-0.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$641,436 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$423,930 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$423,930 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,126 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,721,951 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$197,575,890 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,334 |
USD |
-89% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |