| Net Cash Provided by (Used in) Operating Activities |
$1,443,166 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$673,361 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$246,601 |
USD |
9.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,101,423 |
shares |
680% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,186,985 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,553 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,225,635 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$9,226,522 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,108 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,040 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$38,612 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,735 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,749 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,653 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,735 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,735 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$101,515,735 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$963 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$432,407 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,225,635 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$207,667 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |