| Net Cash Provided by (Used in) Operating Activities |
$2,627,667 |
USD |
-66% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$426,104 |
USD |
|
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$167,813 |
USD |
73% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
12,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
6,119,288 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,032,250 |
USD |
25% |
Q1 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,217,494 |
USD |
-14% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,225,298 |
USD |
95% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$19,807,039 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,271,966 |
USD |
45% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,761,693 |
USD |
61% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$128,698,588 |
USD |
-1.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,849,564 |
USD |
38% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,483,536 |
USD |
-3.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,550,209 |
USD |
47% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
62% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,320,660 |
USD |
-2498% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,489,727 |
USD |
220% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,908,102 |
USD |
96% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,861,742 |
USD |
77% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$158,000 |
USD |
8.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,224,528 |
USD |
71% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$109,363 |
USD |
79% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$324,707 |
USD |
-2.2% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,581,741 |
USD |
-46% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$71,174 |
USD |
-61% |
Q2 2024 |
Q1 2025 |
| Interest Expense |
$13,841,606 |
USD |
34% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |