| Net Cash Provided by (Used in) Operating Activities |
$2,087,334 |
USD |
-38% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,355,419 |
USD |
62% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,333,823 |
shares |
140% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,259,576 |
USD |
139% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,051,748 |
USD |
671% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$19,733,000 |
USD |
9.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$19,864,000 |
USD |
9.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,867 |
USD |
-79% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,763,068 |
USD |
-27% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,019 |
USD |
-80% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$52,548 |
USD |
0% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,978 |
USD |
-0.1% |
Q1 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,019 |
USD |
-75% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.092 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$152 |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
150 |
shares |
|
Q4 2024 |
Q1 2025 |
| Operating Lease, Payments |
$17,885 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$15,124,219 |
USD |
6.7% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$30,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$25,460 |
USD |
-41% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$131,000 |
USD |
4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$400,000 |
USD |
400% |
Q4 2025 |
Q1 2026 |