| Net Cash Provided by (Used in) Operating Activities |
$225,967 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$133,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
13,938,917 |
shares |
6.6% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$92,967 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,274 |
USD |
-76% |
Q4 2025 |
FY 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,785 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,726,961 |
USD |
32% |
Q4 2025 |
FY 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,726,961 |
USD |
32% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$3,563 |
USD |
-83% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,200 |
USD |
0% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$3,563 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$43,200 |
USD |
0% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,200 |
USD |
20% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,726,961 |
USD |
32% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Additional Paid in Capital |
$33,749,632 |
USD |
5.6% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2025 |
FY 2026 |
| Share-based Payment Arrangement, Expense |
$189,248 |
USD |
|
Q1 2024 |
Q1 2025 |
| Interest Expense |
$343,683 |
USD |
-0.58% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |