| Net Cash Provided by (Used in) Operating Activities |
$764,549 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,137,454 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,879,002 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,055,172 |
USD |
136% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,219,675 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$97,260 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,429,353 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$17,354,365 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$387,493 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$67,904 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$400,061 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$9,073,378 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$279,862 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$71,095 |
USD |
187% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$84,736 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,041,515 |
USD |
-267% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,568 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,443 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,414,780 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$512,355 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,043 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$26,777,076 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$35,516 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$272,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$395,964 |
USD |
34% |
Q1 2024 |
Q1 2024 |