| Net Cash Provided by (Used in) Operating Activities |
$2,510,782 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,885,681 |
USD |
395% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$78,288 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
582,371 |
shares |
-94% |
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 |
$11,366,336 |
USD |
760% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,967,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$10,967,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$60,297 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,435,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
$69,107,343 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$117,536 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$55,167 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$444,969 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |