| Net Cash Provided by (Used in) Operating Activities |
-2,263,187 |
USD |
-1.7% |
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 |
+3.6% |
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 |
-1.7% |
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 |
-9.1% |
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 |
+5.8% |
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 |
-4.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
42,381,236 |
USD |
+4.6% |
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 |