| Net Cash Provided by (Used in) Operating Activities |
$1,744,783 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,350,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,878,950 |
shares |
0% |
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 |
$8,434,061 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,242,904 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$7,416,695 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,144,496 |
USD |
1436% |
Q4 2025 |
FY 2025 |
| Depreciation |
$467,567 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,181,617 |
USD |
1468% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,157,100 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$756,590 |
USD |
916% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$392,347 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$789,270 |
USD |
947% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
100% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$117,900 |
USD |
-138% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$37,121 |
USD |
4216% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,100,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$13,184 |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
9,000,000 |
shares |
|
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$226,833 |
USD |
979% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$44,939,747 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,194,178 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,973 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$43,916 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q3 2024 |
Q3 2024 |