| Net Cash Provided by (Used in) Operating Activities |
$2,097,844 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$497,399 |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34,368,162 |
shares |
12% |
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 |
$11,750,021 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,178,177 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,347,839 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$863,744 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,313,954 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$438,635 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$432,285 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$482,492 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,136 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,374,090 |
USD |
243% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$227,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$38,478,030 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$367,606 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$169,662 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$535,044 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$378,646 |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
$133,824 |
USD |
296% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |