| Net Cash Provided by (Used in) Operating Activities |
$110,353 |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,706 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$223,934 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,479,123 |
shares |
5.9% |
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 |
$350,993 |
USD |
-1058% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$40,185 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,519,647 |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,934,450 |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,003,872 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$312,954 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$121,080 |
USD |
561% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,241,097 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$2,910,830 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$844,277 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$721,664 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$956,826 |
USD |
0.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$197,474 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$355,972 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,508,013 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$166,884 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$187,724 |
USD |
9.9% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$34,738,319 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$255,154 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,519,647 |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$837,959 |
USD |
81% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$133,440 |
USD |
-70% |
Q3 2025 |
Q3 2025 |