| Net Cash Provided by (Used in) Operating Activities |
$9,737,800 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,060,800 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,310,100 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
999,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
276,724,314 |
shares |
25% |
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 |
$165,888,100 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$206,953,100 |
USD |
515% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$209,688,100 |
USD |
505% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,559,700 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,887,800 |
USD |
171% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,200 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,873,500 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$836,200 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,005,100 |
USD |
-0.45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,009,600 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$313,800 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$770,900 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,124,100 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$87,900 |
USD |
-89% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,533,500 |
USD |
147% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,779,200 |
USD |
31671% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$560,100 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$27,348,400 |
USD |
785% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |