| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
35,308,040 |
shares |
-14% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,667,811 |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$474,982 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,395,263 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,567,438 |
USD |
13903% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,224,770 |
USD |
3390% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$199,718,637 |
USD |
38% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,445,388 |
USD |
7333% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,773,523 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,605,390 |
USD |
12777% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
27% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,657,332 |
USD |
940% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,927,910 |
USD |
14752% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$245,205 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,111,924 |
USD |
15307% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,920,281 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$609,000 |
USD |
|
Q2 2024 |
Q2 2025 |