| Net Cash Provided by (Used in) Operating Activities |
$1,641,775 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,031,976 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,786 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
250% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,466,260 |
shares |
-74% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$660,585 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$542 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,851,143 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$10,162,821 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$375,139 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$175,636 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,786 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$420,828 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$969,839 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$136,197 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$110,063 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$159,282 |
USD |
0.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$45,689 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$40,616 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,185,845 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
700 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$281,207 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$42,252 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$178,397 |
USD |
18728% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$74,294,531 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
700 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$58,333 |
USD |
-0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$839,442 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$59,020 |
USD |
1323% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |