| Net Cash Provided by (Used in) Operating Activities |
$601,134 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$376,549 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$93,417 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
297,225,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,564,445 |
shares |
19% |
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 |
$189,158 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,999,739 |
USD |
421% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$392,047 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,132,983 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$27,348,626 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,120,365 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$65,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,411,893 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,919,129 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$5,658,373 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,682,628 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,768,488 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,768,488 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$69,633 |
USD |
-5708% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,836,965 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$799,994 |
USD |
-1007% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,137,790 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$100,620,635 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,215,643 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,210,288 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
$355,850 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |