| Net Cash Provided by (Used in) Operating Activities |
$428,336 |
USD |
64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,226 |
USD |
-101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74 |
USD |
85% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
19,230,770 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4,460,535 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$604,183 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,220 |
USD |
-14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,840,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$9,840,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$360,681 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Depreciation |
$102,555 |
USD |
-43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$431,993 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,064,935 |
USD |
0.49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$136,813 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$84,609 |
USD |
-49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$166,760 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,312 |
USD |
-71% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$67,734 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,286,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$67,734 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$40,757 |
USD |
-28% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$32,547,333 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$30,476 |
USD |
-52% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$2,505,480 |
USD |
1345% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |