| Net Cash Provided by (Used in) Operating Activities |
$1,619,382 |
USD |
77% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$328,200 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
-100% |
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
973,291 |
shares |
-95% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,273,083 |
USD |
-47% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,002 |
USD |
-82% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$70,300,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$70,300,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,646,401 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$132,446 |
USD |
-59% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,054,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$454,782,956 |
USD |
3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
$11,087 |
USD |
-8.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |