| Net Cash Provided by (Used in) Operating Activities |
$7,797,217 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$173,985 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,671,103 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
47,664,564 |
shares |
410% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,257,599 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$70,011 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,870,709 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$38,580,064 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,674,762 |
USD |
174% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$129,074 |
USD |
506% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,595,603 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,157,309 |
USD |
192% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,822,364 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$797,402 |
USD |
103% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$712,653 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,007,017 |
USD |
123% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0945 |
pure |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$482,547 |
USD |
357% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$728,650 |
USD |
740% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,125,228 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
42,019 |
shares |
-0.51% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$708,989 |
USD |
686% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$267,719,445 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
42,019 |
shares |
-0.51% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$2,994,763 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,709,355 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,210,647 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$317,069 |
USD |
-2.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |