| Net Cash Provided by (Used in) Operating Activities |
$-2,263,187 |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$470,591 |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-47,345 |
USD |
-82.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,576,136 |
shares |
3.62% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$-1,839,941 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,453,664 |
USD |
21.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$14,803,048 |
USD |
20.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,771,621 |
USD |
-9.14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,254,172 |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,345 |
USD |
82.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,471,699 |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$9,529,706 |
USD |
15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$545,441 |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,117,942 |
USD |
5.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$291,262 |
USD |
-76.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,700,078 |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,076,140 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,919,774 |
USD |
22.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
9,978,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,096,206 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$365,497 |
USD |
-4.12% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$42,381,236 |
USD |
4.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$303,228 |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,245,637 |
USD |
-68.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |