| Net Cash Provided by (Used in) Operating Activities |
$4,926,866 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$190,274 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
53,811,110 |
shares |
65% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,926,866 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,399,165 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,883,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,883,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,778,873 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,850,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$129,290,671 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,277,646 |
USD |
1644% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$76,775 |
USD |
|
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
Q3 2024 |