| Net Cash Provided by (Used in) Operating Activities |
$1,337,591 |
USD |
-229% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,286,230 |
USD |
247% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,122,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| 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 |
$628,557 |
USD |
1725% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,855,250 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,443,155 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,778,257 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$17,000 |
USD |
240% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,165,718 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$452,036 |
USD |
1118% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$464,961 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,387,461 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,417,231 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$226,448,180 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
22,540 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$153,301 |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$143,044 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,587,905 |
USD |
15555% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$42,000 |
USD |
-81% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |