| Net Cash Provided by (Used in) Operating Activities |
$-9,780,221 |
USD |
-395.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$39,386,862 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-30,344,568 |
USD |
-619.77% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
200% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
58,893,261 |
shares |
5,533% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,128,976 |
USD |
|
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,237,223 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,946,351 |
USD |
2,207% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$10,092,765 |
USD |
54% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$1,145,439 |
USD |
-37.83% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$576,997 |
USD |
-53.11% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$14,827 |
USD |
-91.14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,785,317 |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$3,986,688 |
USD |
6.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$521,702 |
USD |
-33.27% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$504,795 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$572,074 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,176 |
USD |
-45.01% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$486,733 |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
150,000 |
shares |
500% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
-90% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$221,715 |
USD |
|
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$204,586,941 |
USD |
282% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
150,000 |
shares |
500% |
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$504,795 |
USD |
-33.79% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$76,758 |
USD |
-93.82% |
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$762,364 |
USD |
-26.11% |
Q2 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$486,733 |
USD |
-3.58% |
Q2 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
$1,975,647 |
USD |
-34.3% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$20,982 |
USD |
-27.28% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |