| Net Cash Provided by (Used in) Operating Activities |
$1,928,621 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$280,380 |
USD |
-597% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$978,807 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
103,881,251 |
shares |
0.84% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,011,731 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,384,834 |
USD |
42% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,207 |
USD |
106% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,640,332 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$24,293,817 |
USD |
90% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,110,037 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,287,016 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$253,725 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,686,150 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,155,215 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$18,039,114 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,545,667 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$893,682 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,661,733 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,158,015 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$45,178 |
USD |
410% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$235,745 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,543,915 |
USD |
83% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$29,402,966 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$128,596 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,036,605 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$72,196,114 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$582,819 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$628,304 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,653,485 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$107,888 |
USD |
721% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |