| Net Cash Provided by (Used in) Operating Activities |
$539,833 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$428,756 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,053,193 |
shares |
81% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$104,247 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,326,985 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,231 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,356,615 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$7,356,615 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,918,304 |
USD |
200% |
Q4 2025 |
FY 2025 |
| Depreciation |
$25,330 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,866,617 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,285,283 |
USD |
248% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$16,215,506 |
USD |
321% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$317,557 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$442,890 |
USD |
325% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$441,029 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0711 |
pure |
497% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$366,979 |
USD |
2284% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$447,886 |
USD |
847% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,473,705 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$459,843 |
USD |
872% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$117,166 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$96,008,258 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,995,049 |
USD |
272% |
Q4 2024 |
FY 2025 |
| Interest Expense |
$1,438,684 |
USD |
333% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |