| Net Cash Provided by (Used in) Operating Activities |
$432,279 |
USD |
-68% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,501 |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,255 |
USD |
76% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
-17% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
117,877,521 |
shares |
-5% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$371,523 |
USD |
-72% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,247,793 |
USD |
-19% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,604 |
USD |
5.8% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,598,972 |
USD |
-1.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,191,638 |
USD |
312% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,255 |
USD |
-76% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,191,638 |
USD |
|
Q1 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$141,832 |
USD |
129% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$216,574 |
USD |
394% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$206,153 |
USD |
|
Q1 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$110,024 |
USD |
|
Q1 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$127,673 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$227,717 |
USD |
|
Q1 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,253,412 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$252,334 |
USD |
|
Q1 2024 |
FY 2025 |
| Additional Paid in Capital |
$39,590,922 |
USD |
-2.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$7,716 |
USD |
77% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,276,861 |
USD |
-10% |
Q1 2025 |
FY 2025 |