| Net Cash Provided by (Used in) Operating Activities |
-92,486 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30,135 |
USD |
-58.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3,950 |
USD |
+76.1% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
59,942,263 |
shares |
+26.4% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
46,285 |
USD |
-66.4% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10,398 |
USD |
+7.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4,385,679 |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4,385,679 |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
618,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
192,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
432,523 |
USD |
-9.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
168,000 |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16,036,000 |
USD |
+0.68% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2,006 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
19,556,656 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
2,006 |
shares |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
322,198 |
USD |
+2.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |