| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,988,452 |
shares |
9.2% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,173,160 |
USD |
-3.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,495,112 |
USD |
167% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$924,752 |
USD |
-27% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,000,171 |
USD |
267% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,763,733 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$26,231,905 |
USD |
6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,348,195 |
USD |
72% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,158,535 |
USD |
8.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,416,712 |
USD |
41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$114,169 |
USD |
-48% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,188,458 |
USD |
57% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,880,945 |
USD |
40% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$61,351,200 |
USD |
5.4% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,274,033 |
USD |
407% |
Q2 2024 |
FY 2024 |