| Net Cash Provided by (Used in) Operating Activities |
-235,051 |
USD |
-81.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
201,143 |
USD |
+5.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-76,941 |
USD |
-1.6% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
27,410,921 |
shares |
+0.19% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-33,147 |
USD |
+66% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,283 |
USD |
-58.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
760,115 |
USD |
+27.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
405,680 |
USD |
|
Q1 2023 |
Q1 2023 |
| Depreciation |
449 |
USD |
-0.66% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
76,941 |
USD |
|
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3,258,282 |
USD |
-9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2,810 |
USD |
+11.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
125,969 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
135,053 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
125,969 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
144,658 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
760,115 |
USD |
+27.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
832,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
7,616,930 |
USD |
+12.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
832,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
1,991 |
USD |
-17.3% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1,610,000 |
USD |
-50% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
22,068 |
USD |
+1.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |