| Net Cash Provided by (Used in) Operating Activities |
$4,725,852 |
USD |
23% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,574,051 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
1462% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
18,067,744 |
shares |
149% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,252,290 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,147,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$813,273 |
USD |
209% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$987,187 |
USD |
259% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$88,348 |
USD |
-63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$232,827 |
USD |
985% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$171,280 |
USD |
-33% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$264,240 |
USD |
84% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$173,914 |
USD |
1294% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$237,686 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,987,000 |
USD |
23% |
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 |
$242,545 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$306,336,239 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$224,000 |
USD |
234% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,836,291 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |