| Net Cash Provided by (Used in) Operating Activities |
$-3,545,534 |
USD |
-1261% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,659,195 |
USD |
594% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-14,650 |
USD |
39.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,423,801 |
shares |
38.9% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$99,011 |
USD |
-59.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$169,042 |
USD |
233% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,300,000 |
USD |
-34.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$12,886,752 |
USD |
5.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,252,929 |
USD |
-9.29% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$109,605 |
USD |
30.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,650 |
USD |
-70.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,466,157 |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$265,808 |
USD |
15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$489,807 |
USD |
-5.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$518,972 |
USD |
2.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,213,228 |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$379,172 |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,086,843 |
USD |
8.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$379,172 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$204,375 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$234,462 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$-311,270 |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |