| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,387 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,917,054 |
shares |
1711% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,461,000 |
USD |
-1.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,686,000 |
USD |
-0.78% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$778,240 |
USD |
689% |
Q3 2025 |
FY 2025 |
| Depreciation |
$106,740 |
USD |
-3.7% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$164,387 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,368,214 |
USD |
43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$798,200 |
USD |
702% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,542,940 |
USD |
7.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$778,240 |
USD |
689% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,092,297 |
USD |
-5.8% |
Q2 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$798,200 |
USD |
702% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0466 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,960 |
USD |
2489% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,651,000 |
USD |
1.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,700,000 |
shares |
-66% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$589,264 |
USD |
-59% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$186,650,640 |
USD |
1.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1,700,000 |
shares |
-66% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$765,078 |
USD |
9.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |