| Net Cash Provided by (Used in) Operating Activities |
$713,918 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,706,109 |
USD |
2146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,988 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,702,912 |
shares |
-52% |
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 |
$178,660 |
USD |
-2307% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,195,974 |
USD |
1904% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,584 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,091,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,091,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$799,130 |
USD |
1027% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$70,426 |
USD |
3817% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,988 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,536,001 |
USD |
-518% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$738,016 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$143,173 |
USD |
102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$195,412 |
USD |
284% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,430 |
USD |
118% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$203,228 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,148,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,164,331 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$211,357 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$115,609,688 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$50,862 |
USD |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$245,723 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$767,669 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Leases, Future Minimum Payments Due |
$43,396 |
USD |
|
Q2 2024 |
Q2 2024 |
| Interest Expense |
$552 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |