| Net Cash Provided by (Used in) Operating Activities |
$2,043,187 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,075,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
72,412,335 |
shares |
6.6% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$969,435 |
USD |
-322% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,324,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$26,324,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$512,587 |
USD |
-36% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,761,118 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$542,037 |
USD |
-38% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$315,905 |
USD |
9.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,734 |
USD |
-92% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$344,241 |
USD |
2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,450 |
USD |
-61% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,733 |
USD |
-92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,867,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$7,541 |
USD |
-74% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$21,257 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$563,156 |
USD |
-4.5% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$1,186,708 |
USD |
45% |
Q1 2024 |
Q1 2024 |