| Net Cash Provided by (Used in) Operating Activities |
-110,353 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16,706 |
USD |
+96.8% |
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 |
-10.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40,185 |
USD |
-54.8% |
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 |
-24.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
312,954 |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
121,080 |
USD |
+5.6% |
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 |
+14.3% |
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 |
-24.6% |
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 |
-60.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
355,972 |
USD |
-50.7% |
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 |
-53.1% |
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 |
-66.2% |
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 |
+81.4% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
133,440 |
USD |
-70.5% |
Q3 2025 |
Q3 2025 |