| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
279,997,583 |
shares |
31% |
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 |
$501,911,500 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,664,600 |
USD |
146% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$34,640,600 |
USD |
153% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,791,500 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,805,200 |
USD |
539% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,200 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,159,200 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$858,500 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,005,100 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,009,600 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$367,700 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$770,900 |
USD |
-0.04% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,456,600 |
USD |
232% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$87,900 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,873,900 |
USD |
178% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,779,200 |
USD |
31671% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$15,949,600 |
USD |
244% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |