| Net Cash Provided by (Used in) Operating Activities |
-2,172,409 |
USD |
-65.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7,933,000 |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4,765,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
4,128,089 |
shares |
-95.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
862,115 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
53,403 |
USD |
+65% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13,095,378 |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
13,095,378 |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,398,276 |
USD |
-8.1% |
Q3 2023 |
Q3 2023 |
| Depreciation |
320,684 |
USD |
+178.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19,990,517 |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,759,964 |
USD |
-12.1% |
Q3 2023 |
Q3 2023 |
| Property, Plant and Equipment, Gross |
5,159,881 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
275,584 |
USD |
+12.8% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
296,876 |
USD |
+7.1% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
280,907 |
USD |
+4.9% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
361,688 |
USD |
-24.9% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
296,876 |
USD |
+1.4% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
296,876 |
USD |
+1.4% |
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
6,159,083 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15,274 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1,606,022 |
USD |
+3% |
Q3 2025 |
Q3 2025 |