| Net Cash Provided by (Used in) Operating Activities |
$-5,189,040 |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,368 |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-2,691,268 |
USD |
8.54% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
325,363,800 |
shares |
0.06% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-7,827,940 |
USD |
-241% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,798,160 |
USD |
81.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,473,642 |
USD |
-5.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,454,019 |
USD |
5.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,204,370 |
USD |
1.63% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,081,283 |
USD |
2.11% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,691,268 |
USD |
-8.68% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-8,073,146 |
USD |
-74.9% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$115,203,126 |
USD |
-3.89% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$80,973,949 |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,021,180 |
USD |
16.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,162,943 |
USD |
7.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,949,673 |
USD |
329% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-5,582,780 |
USD |
-369% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$66,998,756 |
USD |
-7.51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,232,031 |
USD |
8.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,885,208 |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$14,363,014 |
USD |
12.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$41,877,402 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,323,102 |
USD |
8.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$362,842 |
USD |
299% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$369,995,620 |
USD |
-2.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,081,283 |
USD |
2.11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,980,377 |
USD |
129% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,199,696 |
USD |
60.2% |
Q3 2025 |
Q3 2025 |