| Net Cash Provided by (Used in) Operating Activities |
$371,058 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$350,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,295,961 |
shares |
70% |
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 |
$630,816 |
USD |
-19% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Valuation Allowance |
$14,629,440 |
USD |
-29% |
Q4 2024 |
FY 2023 |
| Deferred Tax Assets, Gross |
$14,629,440 |
USD |
-29% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability |
$73,781 |
USD |
714% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,118 |
USD |
-93% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$2,943,495 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$44,193 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,118 |
USD |
-60% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57 |
USD |
-98% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,629,440 |
USD |
-24% |
Q4 2024 |
FY 2023 |
| Preferred Stock, Shares Issued |
2,305,357 |
shares |
15% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,676 |
USD |
-67% |
Q1 2024 |
Q1 2025 |
| Additional Paid in Capital |
$100,161,708 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
2,305,357 |
shares |
15% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$106,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$47,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,246 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |