| Deferred Tax Assets, Valuation Allowance |
$3,354,763 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,149,621 |
USD |
-16% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,129,406 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$73,479,442 |
USD |
-0.66% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$197,130 |
USD |
-92% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,241,174 |
USD |
71% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$738,033 |
USD |
-75% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,979,785 |
USD |
-9.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,050,135 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,523,037 |
USD |
28% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,127,745 |
USD |
9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,542,822 |
USD |
36% |
Q2 2025 |
FY 2025 |