| Net Cash Provided by (Used in) Operating Activities |
$-93,317 |
USD |
-192.72% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$529,017 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-296 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
13,177,495 |
shares |
123% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$812,158 |
USD |
147% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$67,207 |
USD |
1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$7,686,550 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,168,266 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$296 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,646,653 |
USD |
9.8% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,834,283 |
USD |
-7.74% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,057,991 |
USD |
-10.46% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,282,187 |
USD |
69% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,246,926 |
USD |
4.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$478,387 |
USD |
-1.76% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,117,540 |
USD |
44% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,993,596 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
3,351,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
3,351,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$103,943 |
USD |
-32.76% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
$406,924 |
USD |
-8.49% |
Q3 2025 |
Q1 2026 |