| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,369,250 |
USD |
-15% |
Q2 2024 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,909 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,272,133 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,950,415 |
USD |
53% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,103,129 |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,196,368 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,728,326 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,542,460 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,850,315 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
66% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$152,714 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$843,754 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$357,947 |
USD |
-9.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$821,304 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,222,224 |
USD |
17% |
Q2 2025 |
FY 2025 |