| Net Cash Provided by (Used in) Operating Activities |
$812,464 |
USD |
-156% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,103,957 |
USD |
|
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,802 |
USD |
-0.25% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
10,070,560 |
shares |
82% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 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 |
$589,043 |
USD |
-53% |
Q4 2025 |
Q1 2025 |
| Depreciation |
$54,160 |
USD |
-49% |
Q4 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$164,802 |
USD |
0.25% |
Q4 2025 |
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 |
$603,200 |
USD |
-54% |
Q4 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,707,741 |
USD |
7.3% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$593,026 |
USD |
-12% |
Q4 2025 |
Q1 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 |
$603,200 |
USD |
-24% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0466 |
pure |
0% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,157 |
USD |
-75% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,651,000 |
USD |
1.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,591,210 |
shares |
-68% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Payments |
$683,812 |
USD |
-41% |
Q4 2025 |
Q1 2025 |
| Additional Paid in Capital |
$188,756,057 |
USD |
2.1% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
1,591,210 |
shares |
-68% |
Q4 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$765,093 |
USD |
6.9% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |