| Net Cash Provided by (Used in) Operating Activities |
$4,507,347 |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,587,057 |
USD |
429% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,785 |
USD |
-116% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,726,930 |
shares |
52% |
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 |
$12,406,999 |
USD |
4188% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,883,467 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,288,246 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,213,449 |
USD |
|
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,785 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,282,975 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$899,726 |
USD |
342% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,526 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,879,426 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$150,749,052 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,666,170 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$418,225 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$68,961 |
USD |
-126% |
Q3 2025 |
Q3 2025 |