| Net Cash Provided by (Used in) Operating Activities |
$3,416,021 |
USD |
0.34% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$112,372 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$3,032 |
USD |
94% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
767,058 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,368,341 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$181,667 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,797 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,058,386 |
USD |
10% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
$27,603,505 |
USD |
9.4% |
Q4 2024 |
|
| Operating Lease, Liability |
$1,704,453 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$125,868 |
USD |
0.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,966,581 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,029,427 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$627,909 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$827,909 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$803,724 |
USD |
0.68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$262,128 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$139,022 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$139,022 |
USD |
-83% |
Q4 2024 |
|
| Additional Paid in Capital |
$185,155,064 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,677 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$32,611 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$404,668 |
USD |
|
Q3 2025 |
Q3 2025 |