| Common Stock, Par or Stated Value Per Share |
2.6 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,818,416 |
USD |
-2.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,462,079 |
USD |
-0.81% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$24,783,452 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$636,483 |
USD |
1.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$663,550 |
USD |
-1.7% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,006,429 |
USD |
0.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$321,388 |
USD |
158% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$263,494 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$340,609 |
USD |
130% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,067 |
USD |
-42% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$59,447 |
USD |
-75% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,435,377 |
USD |
9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,600 |
USD |
324% |
Q2 2024 |
FY 2024 |
| Additional Paid in Capital |
$133,500,319 |
USD |
|
Q4 2024 |
Q2 2025 |