| Net Cash Provided by (Used in) Operating Activities |
$1,318,996 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$492,409 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,986 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,749,888 |
shares |
37% |
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 |
$361,894 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,306 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,080,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
$623 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,986 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,083,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
$235,597,666 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$725,016 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$36,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$467,749 |
USD |
19% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q2 2024 |