| Net Cash Provided by (Used in) Operating Activities |
-3,326,074 |
USD |
+11.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6,306,223 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-116,879 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
901,500 |
shares |
-91.2% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2,863,270 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5,477,677 |
USD |
-48.6% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
24,739,000 |
USD |
-20.2% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
24,939,000 |
USD |
-20.5% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
739,164 |
USD |
-40.3% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
116,879 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
781,779 |
USD |
-42.9% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4,662,243 |
USD |
+9.7% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
334,403 |
USD |
-37.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
195,445 |
USD |
-66.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
586,334 |
USD |
0% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42,615 |
USD |
-67.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
195,445 |
USD |
|
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18,463,000 |
USD |
-26.9% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
58,580 |
USD |
-80.4% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |