| Net Cash Provided by (Used in) Operating Activities |
$3,631,163 |
USD |
7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,849 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,978 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,192,538 |
shares |
49% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,640,533 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,349,279 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$56,349,279 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,978 |
USD |
|
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,606,904 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$153,962 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,568,167 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$356,709,645 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,429 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$100,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |