| Net Cash Provided by (Used in) Operating Activities |
$1,204,217 |
USD |
15% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,956,615 |
USD |
281% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,826 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
61,217,225 |
shares |
14% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,735,103 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,214 |
USD |
-85% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,881 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,027,115 |
USD |
39% |
Q4 2025 |
Q3 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$10,826,132 |
USD |
274% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$40,864 |
USD |
-74% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$3,414 |
USD |
-51% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,826 |
USD |
|
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,012,453 |
USD |
12% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$124,701 |
USD |
22% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$40,864 |
USD |
-65% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0475 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$54,553,014 |
USD |
29% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$7,139 |
USD |
40% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$10,553 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,799,017 |
USD |
|
Q4 2025 |
Q3 2026 |
| Interest Expense |
$28,578 |
USD |
|
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |