| Net Cash Provided by (Used in) Operating Activities |
$593,465 |
USD |
-76% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$675,780 |
USD |
6764% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
24,391,961 |
shares |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$82,315 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$141,123 |
USD |
-83% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$248,178 |
USD |
80% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,811,204 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,811,204 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,707,071 |
USD |
-59% |
Q4 2024 |
Q1 2025 |
| Depreciation |
$98,071 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,869 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,790,669 |
USD |
-60% |
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$9,830,688 |
USD |
20% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$4,068 |
USD |
-67% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$138,772 |
USD |
-59% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$104,080 |
USD |
-70% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,083,598 |
USD |
-61% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$138,772 |
USD |
-59% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q4 2024 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$138,772 |
USD |
-59% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$25,558,362 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$98,071 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
Q1 2025 |