| 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 |
-38% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,475,029 |
shares |
-92% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,089,126 |
USD |
-66% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,821,000 |
USD |
20% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$881,651 |
USD |
176% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,073,028 |
USD |
217% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$114,694 |
USD |
-51% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$232,827 |
USD |
985% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$192,740 |
USD |
-24% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$264,240 |
USD |
84% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$191,377 |
USD |
935% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$237,686 |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,888,000 |
USD |
14% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$242,545 |
USD |
|
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
$295,888,916 |
USD |
7.2% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$12,817,608 |
USD |
161% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |