| Common Stock, Shares Authorized |
13,000,000 |
shares |
0% |
Q1 2023 |
FY 2023 |
| Common Stock, Shares, Issued |
6,878,162 |
shares |
+1.6% |
Q1 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
427,383 |
USD |
-78.5% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability |
256,516 |
USD |
|
Q1 2023 |
FY 2023 |
| Depreciation |
61,000 |
USD |
+52.5% |
Q1 2023 |
FY 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4,944,305 |
USD |
+52.6% |
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
329,869 |
USD |
|
Q1 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
846,965 |
USD |
+22.8% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
22,067 |
USD |
|
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38,202 |
USD |
|
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36,989 |
USD |
|
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73,353 |
USD |
|
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
38,202 |
USD |
|
Q1 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38,202 |
USD |
|
Q1 2023 |
FY 2023 |
| Additional Paid in Capital |
98,670,953 |
USD |
+0.38% |
Q1 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
16,425,300 |
USD |
+3.9% |
Q1 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
300,000 |
USD |
-25% |
Q1 2023 |
FY 2023 |
| Interest Expense |
107,150 |
USD |
-87% |
Q1 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
FY 2023 |