| Net Cash Provided by (Used in) Operating Activities |
$14,568,690 |
USD |
30% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$13,769,275 |
USD |
-19% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$12,079 |
USD |
17% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,713,259 |
shares |
23% |
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 |
$787,336 |
USD |
|
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$83,406 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,458,889 |
USD |
-37% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$40,178,754 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$42,148,291 |
USD |
506% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,221,408 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$143,812 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,079 |
USD |
-17% |
Q1 2025 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,095,580 |
USD |
36% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,377,853 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,130,966 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,153,020 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$602,570 |
USD |
79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,115,631 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$156,445 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$165,370 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$64,830 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$68,456 |
USD |
59% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$24,809,667 |
USD |
1.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$4,793,333 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,236,389 |
USD |
-1.8% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,969,537 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$59,381,654 |
USD |
2250% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |