| Net Cash Provided by (Used in) Operating Activities |
$3,071,762 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,745,439 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,686 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,740,697 |
shares |
838% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,068,083 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,000,410 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$20,000,410 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$411,966 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Depreciation |
$124,357 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$428,678 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,181,636 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$255,776 |
USD |
0.24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$138,198 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$270,337 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0484 |
pure |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,712 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,143 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,152,937 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$72,321,352 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$13,712 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$34,055 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$62,744 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$78,809 |
USD |
-99% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |