| Net Cash Provided by (Used in) Operating Activities |
$3,631,163 |
USD |
7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,849 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,978 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,979,292 |
shares |
10% |
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 |
$13,758,982 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,165,532 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$50,165,532 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,978 |
USD |
|
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,063,525 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$153,962 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,058,034 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$352,722,214 |
USD |
0.58% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,429 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$100,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |