| Net Cash Provided by (Used in) Operating Activities |
$2,085,232 |
USD |
-39% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,066,481 |
USD |
459% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,133,148 |
USD |
76% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,345,846 |
shares |
169% |
Q1 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$136,322 |
USD |
99% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$192,735 |
USD |
-51% |
Q1 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$151,016 |
USD |
27% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,026,576 |
USD |
114% |
Q1 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$4,502,294 |
USD |
97% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability |
$312,373 |
USD |
124% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,064 |
USD |
291% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,981,308 |
USD |
-318% |
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$9,125,688 |
USD |
-7.3% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$306,236 |
USD |
149% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,181,349 |
USD |
-159% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,827,814 |
USD |
65% |
Q1 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$11,869 |
USD |
-307% |
Q1 2025 |
Q3 2025 |
| Additional Paid in Capital |
$123,281,225 |
USD |
87% |
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,268,367 |
USD |
0% |
Q1 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,344,146 |
USD |
29% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$475,718 |
USD |
17% |
Q1 2025 |
Q3 2025 |