| Net Cash Provided by (Used in) Operating Activities |
$6,432,267 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$72,876 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,807,609 |
USD |
-404% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,312,752 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,884,230 |
USD |
169% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,214,000 |
USD |
134% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,214,000 |
USD |
134% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$286,303 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$319,581 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$363,684 |
USD |
154% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$314,010 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$131,196 |
USD |
697% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$144,273 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,278 |
USD |
187% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,112 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,878,000 |
USD |
179% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$159,583,265 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$296,597 |
USD |
-46% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$11,843,872 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$124,178 |
USD |
-1452% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |