| Net Cash Provided by (Used in) Operating Activities |
$1,201,817 |
USD |
62% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,387,449 |
USD |
139% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,008,899 |
USD |
-158% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
830,606 |
shares |
|
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$217,639 |
USD |
-8.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,220,042 |
USD |
0.33% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,135,493 |
USD |
-0.87% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,071,612 |
USD |
4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$924,428 |
USD |
218% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,470,325 |
USD |
-287% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$22,667,085 |
USD |
8.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$918,391 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$607,015 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,030,742 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0623 |
pure |
-4.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,507,412 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$347,775 |
USD |
-4.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,289,821 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,755,327 |
shares |
9.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$211,805 |
USD |
112% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$105,668,565 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
2,691,227 |
shares |
10% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$337,259 |
USD |
-8.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$915,451 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$14,236 |
USD |
-53% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$3,679,413 |
USD |
1.5% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |