| Net Cash Provided by (Used in) Operating Activities |
$72,246 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,760 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,135,239 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,007,725 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$5,622,725 |
USD |
455% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$132,047 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$143,137 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$32,081 |
USD |
146% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$33,657 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$40,945 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,370 |
USD |
7.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,642,658 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,090 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,583 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,894,110 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,714 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,175 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$74,440,174 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,085 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$12,422,449 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |