| Net Cash Provided by (Used in) Operating Activities |
$-254,335 |
USD |
42.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-14,153 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96,866,109 |
shares |
0.72% |
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 |
$-9,750,906 |
USD |
-1088% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,768,227 |
USD |
-59.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,421,000 |
USD |
-0.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$274,771 |
USD |
46.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$97,824 |
USD |
916% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,153 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$370,317 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,876,763 |
USD |
4.76% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$48,846 |
USD |
52.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$86,392 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$84,696 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,512 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,595,000 |
USD |
30.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$66,036 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$73,947,827 |
USD |
0.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$62,496 |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$204,600 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$535 |
USD |
-1.47% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$61,800 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,546,000 |
USD |
2.07% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$63,472 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
$187,169 |
USD |
|
Q3 2024 |
Q3 2024 |
| Interest Expense |
$8,522 |
USD |
-98.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |