| Net Cash Provided by (Used in) Operating Activities |
$155,842 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$157,746 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,780,749 |
shares |
382% |
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 |
$3,540 |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,794,700 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$107,997 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$870,910 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$122,197 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$11,524,103 |
USD |
-0.19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$44,940 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$51,354 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,858 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,200 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,793 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,602,900 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,791 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$78,330,384 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$656,017 |
USD |
-25% |
Q3 2024 |
Q3 2024 |
| Share-based Payment Arrangement, Expense |
$135,501 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |