| Net Cash Provided by (Used in) Operating Activities |
$546,475 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$601,862 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,272 |
USD |
-654% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
528,937 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$53,115 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$722,233 |
USD |
466% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$134,665 |
USD |
0.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,729,920 |
USD |
60% |
Q2 2024 |
Q2 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$11,729,920 |
USD |
60% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability |
$2,462,926 |
USD |
256% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$78,453 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,949,531 |
USD |
246% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$14,848,417 |
USD |
1563% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$783,197 |
USD |
255% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$870,185 |
USD |
395% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,016,618 |
USD |
409% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$486,605 |
USD |
203% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$520,241 |
USD |
189% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,729,920 |
USD |
60% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
1,117,018 |
shares |
403% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$278,328 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$328,118 |
USD |
35% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$96,889,837 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1,117,018 |
shares |
403% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$129,124 |
USD |
431% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$3,316,607 |
USD |
-92% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$780,316 |
USD |
5861% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |