| Net Cash Provided by (Used in) Operating Activities |
$6,513,068 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,652,057 |
USD |
38650% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,101,309 |
USD |
-1000% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,039,266 |
shares |
247% |
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 |
$4,820,464 |
USD |
144% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,934,084 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$49,998,884 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,713,197 |
USD |
1229% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$231,221 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$178,453 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,149,253 |
USD |
1489% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,646,543 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$36,966 |
USD |
-93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,434,193 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$692,000 |
USD |
116% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,436,056 |
USD |
18768% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,506,260 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,178,997 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$3,002,825 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,551,040 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$60,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$219,005,632 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$31,141 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$240,907 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,800 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,172,647 |
USD |
-26% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |