| Net Cash Provided by (Used in) Operating Activities |
$4,139,973 |
USD |
15% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,048,869 |
USD |
0.01% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,954 |
USD |
49% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,015,701 |
shares |
277% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,953,460 |
USD |
131% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$207,735 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$65,908,000 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,523,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,426,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,954 |
USD |
-36% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,889,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$18,138,524 |
USD |
-0.32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$166,990 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$277,000 |
USD |
-3.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$287,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1019 |
pure |
-0.1% |
Q2 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$463,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$285,000 |
USD |
2.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,064,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$294,000 |
USD |
3.2% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$555,299,844 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$27,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,908,000 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |