| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$173,781 |
USD |
94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$32,688 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$171,472 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,052 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,070 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$5,523,953 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,052 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,070 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,561 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,366,799 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$138,784 |
USD |
1.4% |
Q4 2024 |
FY 2024 |