| Net Cash Provided by (Used in) Operating Activities |
$8,582,365 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,462,218 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$375,410 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
98,380,767 |
shares |
211% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,487,812 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$164,379 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$117,664,283 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$119,997,534 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,698,722 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$75,410 |
USD |
9849% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,139,438 |
USD |
86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,955,812 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$951,558 |
USD |
-77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$433,390 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$545,808 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$545,808 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$257,090 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$545,808 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$111,190,696 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3,433 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$181,936 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$229,251 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$205,261,286 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3,433 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,900,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,333,251 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |