| Net Cash Provided by (Used in) Operating Activities |
$2,594,179 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,958 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,770,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
4900% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,585,830 |
shares |
308% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,830,906 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,468,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,468,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,683,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$65,407,454 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
-0.69% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,191,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |