| Net Cash Provided by (Used in) Operating Activities |
$1,640,300 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,452 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$871,381 |
USD |
793% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,461,130 |
shares |
133% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,917,627 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,066 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,710,726 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,710,726 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,085,240 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,878,928 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,878,928 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,958,758 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$23,607,308 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,092 |
USD |
|
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,084 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |