| Net Cash Provided by (Used in) Operating Activities |
$1,919,724 |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$291,760 |
USD |
289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,958,288 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$9,729 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,391,691 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$6,391,691 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,282,811 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,208,082 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$233,371 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$382,121 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$589,558 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$556,410 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$925,271 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$603,966 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,391,691 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
147 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$617,345 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$35,182,032 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
147 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,630 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$785,896 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |