| Net Cash Provided by (Used in) Operating Activities |
$1,993,981 |
USD |
-434% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
21,672,095 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,993,858 |
USD |
89% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,406,017 |
USD |
-26% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$15,221,718 |
USD |
0.18% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,914,188 |
USD |
4.2% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,074,676 |
USD |
-131% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,026,112 |
USD |
4.1% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$180,611,996 |
USD |
-0.41% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,221,718 |
USD |
0.18% |
Q1 2025 |
FY 2025 |