| Net Cash Provided by (Used in) Operating Activities |
$115,508 |
USD |
-198% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$87,322 |
USD |
-167% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,685 |
USD |
66% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
11,879,645 |
shares |
0.04% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,731 |
USD |
-69% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,009 |
USD |
183% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$696,610 |
USD |
-35% |
Q1 2025 |
FY 2025 |
| Depreciation |
$71,180 |
USD |
18% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$6,535 |
USD |
-54% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,301,324 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$343,172 |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$458,393 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$422,441 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,599 |
USD |
-60% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$282,954 |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,296,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$282,954 |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$22,777 |
USD |
18% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$43,641 |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$62,373 |
USD |
219% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |