| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
|
Q1 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
51,750,000 |
shares |
|
Q1 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q1 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$86,002,274 |
USD |
334% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,386,706 |
USD |
66% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,386,706 |
USD |
66% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,976,210 |
USD |
-27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,779,748 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$47,337,287 |
USD |
-3.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$583,533 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$927,543 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$912,378 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0488 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,803,538 |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$950,619 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,077,116 |
USD |
75% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$977,116 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$6,189,739 |
USD |
|
Q1 2024 |
Q2 2024 |