| Common Stock, Shares, Issued |
117,996,814 |
shares |
-1.7% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$852,042 |
USD |
|
Q1 2024 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2024 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,839,472 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.27 |
pure |
|
Q1 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$6,678,099 |
USD |
3.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,302,055 |
USD |
8.4% |
Q1 2025 |
FY 2025 |
| Depreciation |
$93,644 |
USD |
|
Q1 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$51,483 |
USD |
|
Q1 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,596 |
USD |
|
Q1 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,517,271 |
USD |
3.2% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,877,500 |
USD |
-8.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$530,931 |
USD |
37% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,536,201 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,321,107 |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$137,807 |
USD |
|
Q1 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,215,216 |
USD |
-4.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,582,287 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$510,550 |
USD |
|
Q1 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,170,044 |
USD |
-10819% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,629,756 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$196,275 |
USD |
|
Q1 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$207,225 |
USD |
|
Q1 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$838,627 |
USD |
-30% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
|
Q1 2024 |
FY 2025 |