| Net Cash Provided by (Used in) Operating Activities |
$275,698 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$285,000 |
USD |
936% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,075,205 |
shares |
0.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$490,022 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$107,163 |
USD |
119% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,223,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$547,698 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$245,065 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$619,046 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,958,402 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$139,917 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$175,153 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,825 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,348 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$180,408 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,100,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$185,820 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$58,251,540 |
USD |
0.09% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$33,454 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$235,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$130,339 |
USD |
39% |
Q3 2025 |
Q3 2025 |