| Net Cash Provided by (Used in) Operating Activities |
$3,783,661 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,046,246 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,788,272 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$84,399,926 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$85,635,347 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$255,150 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,013,330 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$273,324 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$428,241 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$180,751 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,269 |
USD |
-92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$206,483 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,174 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$71,161,394 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,697,076 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$236,142 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,177 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$912,525 |
USD |
32% |
Q3 2025 |
Q3 2025 |