| Net Cash Provided by (Used in) Operating Activities |
$-1,336,972 |
USD |
-60.3% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-5,326 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-5,324 |
USD |
14.1% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
291,666,666 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,034,883 |
shares |
8.36% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,995,101 |
USD |
3.48% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$621 |
USD |
1.64% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$8,021,609 |
USD |
37.8% |
Q4 2024 |
FY 2025 |
| Depreciation |
$42,314 |
USD |
3.68% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$5,324 |
USD |
-14.1% |
Q1 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,553,984 |
USD |
3.48% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$31,007 |
USD |
76.9% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,435,172 |
USD |
33.9% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
3,008,642 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Additional Paid in Capital |
$50,417,781 |
USD |
14.4% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
3,008,642 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$15,166 |
USD |
-46.4% |
Q1 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$69,101 |
USD |
-8.11% |
Q1 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$94,650 |
USD |
|
Q3 2024 |
Q3 2025 |
| Interest Expense |
$2,549 |
USD |
-1.12% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |