| Common Stock, Shares Authorized |
150,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
127,059,246 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$19,783,991 |
USD |
92% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$389,404 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$3,755,488 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,945,060 |
USD |
|
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$4,748,218 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$2,036,722 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,219,349 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,768,747 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$189,572 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$661,278 |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,374,685 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$295,686 |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,650,680 |
USD |
|
Q3 2025 |
Q2 2026 |