| Net Cash Provided by (Used in) Operating Activities |
$2,008,132 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$618,804 |
USD |
-1562% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,715,817 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,929,603 |
shares |
3.6% |
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 |
$5,967,880 |
USD |
275% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,390,884 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,654 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,395,686 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,497,130 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Depreciation |
$91,362 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,034 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,342,090 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$316,272 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$18,782 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,426,434 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$155,355,938 |
USD |
0.78% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$79,738 |
USD |
|
Q3 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$949,712 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,502,670 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,507 |
USD |
101% |
Q2 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |