| Common Stock, Shares Authorized |
62,500,000 |
shares |
25% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
643,411 |
shares |
-95% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.08 |
USD/shares |
8000% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,092,155 |
USD |
438% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,639,998 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$3,639,998 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$11,356,654 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,159,785 |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$8,645,031 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,221,418 |
USD |
-9.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,163,875 |
USD |
-2.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,323,491 |
USD |
-5.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,803,131 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,874,217 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,639,998 |
USD |
16% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,644,230 |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$11,800,472 |
USD |
|
Q2 2024 |
Q2 2024 |