| Net Cash Provided by (Used in) Operating Activities |
$3,326,074 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,315,361 |
USD |
48% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,993,501 |
USD |
-2461% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
4,772,271 |
shares |
-91% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$776,736 |
USD |
-73% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,200,536 |
USD |
-68% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$27,110,000 |
USD |
9.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$27,159,000 |
USD |
8.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$193,250 |
USD |
-74% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$116,879 |
USD |
|
Q4 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$195,446 |
USD |
-75% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,531,614 |
USD |
4.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$48,861 |
USD |
-91% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$195,445 |
USD |
-67% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$195,446 |
USD |
-67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.091 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,196 |
USD |
-95% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,340,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$48,798 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$633,120 |
USD |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |