| Net Cash Provided by (Used in) Operating Activities |
$217,292 |
USD |
-134% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$63,839 |
USD |
49% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$204,273 |
USD |
76% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$841,582 |
USD |
-158% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,536 |
USD |
-75% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,449,659 |
USD |
-4.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$730,363 |
USD |
132% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$637,984 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$798,069 |
USD |
140% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$201,098 |
USD |
57% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$67,706 |
USD |
288% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,067,876 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$62,087 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$302,600,546 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,025,889 |
USD |
-9.9% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$962,777 |
USD |
-6.5% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$1,978,692 |
USD |
1.6% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |