| Net Cash Provided by (Used in) Operating Activities |
$641,271 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,670 |
USD |
-98% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$110 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33,648,221 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$641,381 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,582,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$13,802,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,166,285 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$110 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,442,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,810,658 |
USD |
0.03% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$146,043 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$223,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$275,715 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,060,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,478 |
USD |
-23% |
Q4 2025 |
FY 2025 |