| Net Cash Provided by (Used in) Operating Activities |
$-1,443,166 |
USD |
-2.71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$673,361 |
USD |
-81.3% |
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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,172,563 |
shares |
-61.7% |
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 |
$2,727,166 |
USD |
-27.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,553 |
USD |
48.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,908,036 |
USD |
42.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$6,909,306 |
USD |
23.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,052 |
USD |
-73.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,040 |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$35,977 |
USD |
53.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,735 |
USD |
-64.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,749 |
USD |
21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,653 |
USD |
-58.5% |
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 |
$99,454,645 |
USD |
6.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$266 |
USD |
-69.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$432,407 |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,908,036 |
USD |
42.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$502,652 |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |