| Net Cash Provided by (Used in) Operating Activities |
$727,403 |
USD |
-4682% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
25,331,803 |
shares |
71% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$723,101 |
USD |
300% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$976,242 |
USD |
|
Q4 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$93,647 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,461 |
USD |
|
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$65,362 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$0 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,665 |
USD |
|
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,814 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$942,975 |
USD |
|
Q4 2025 |
Q2 2026 |
| Current Income Tax Expense (Benefit) |
$2,189 |
USD |
-89% |
Q3 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q4 2024 |
Q2 2025 |