| Net Cash Provided by (Used in) Operating Activities |
-6,432,267 |
USD |
+1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72,876 |
USD |
+66.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,807,609 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8,312,752 |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20,884,230 |
USD |
+1.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
21,214,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
21,214,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
286,303 |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13,726 |
USD |
|
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
319,581 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
363,684 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
314,010 |
USD |
+87.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
131,196 |
USD |
+7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144,273 |
USD |
-55.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33,278 |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44,112 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15,878,000 |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
159,583,265 |
USD |
+54.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
716,469 |
USD |
+2.5% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
296,597 |
USD |
-45.6% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
11,843,872 |
USD |
-23.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-124,178 |
USD |
-14.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |