| Net Cash Provided by (Used in) Operating Activities |
$1,651,686 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,003,231 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,168,424 |
USD |
-3573% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
700% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
768,407 |
shares |
-94% |
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 |
$4,117,556 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,587,280 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$19,600,795 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$342,686 |
USD |
388% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$29,052 |
USD |
2.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,578 |
USD |
137% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$465,250 |
USD |
522% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$91,900 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$88,200 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$122,564 |
USD |
2540% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$95,800 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,061,064 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
80,000,000 |
shares |
700% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$99,600 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$7,250 |
USD |
|
Q1 2025 |
Q3 2025 |
| Additional Paid in Capital |
$132,549,088 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$190,449 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,515 |
USD |
-57% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$69,400 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |