| Net Cash Provided by (Used in) Operating Activities |
$1,725,439 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,910,282 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$10,644,080 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
43,673,955 |
shares |
5407% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$8,704,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$8,704,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,946,075 |
USD |
621% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$17,851 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$106,481,292 |
USD |
|
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,184,953 |
USD |
679% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$1,185,375 |
USD |
882% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$709,245 |
USD |
423% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$502,664 |
USD |
268% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$752,582 |
USD |
468% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
35% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$238,878 |
USD |
2105% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$318,414 |
USD |
|
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,309,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$185,903 |
USD |
|
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$97,215 |
USD |
-49% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$235,422,023 |
USD |
375% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,704,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$79,167 |
USD |
2.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |