| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,022,072 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,643,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,643,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$931,023 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$69,354 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$978,809 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,554,591 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$931,023 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$726,394 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$726,394 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,786 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,227,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$538,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$73,055,709 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,241,058 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$14,434 |
USD |
|
Q1 2024 |
Q1 2024 |