| Net Cash Provided by (Used in) Operating Activities |
$739,194 |
USD |
-182% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$150,461 |
USD |
282% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$94,497 |
USD |
-126% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
-97% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
6,802,717 |
shares |
5.2% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,975,968 |
USD |
-4.6% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,134 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$504,379 |
USD |
-32% |
Q4 2025 |
Q2 2026 |
| Depreciation |
$91,364 |
USD |
134% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,367 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$703,429 |
USD |
-27% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$203,367 |
USD |
-1.8% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$119,722 |
USD |
26% |
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$75,943 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$199,050 |
USD |
-14% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$257,647 |
USD |
-4.4% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
24,873,500 |
shares |
-20% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
28,000,000 |
shares |
-91% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$206,270 |
USD |
-5.6% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$9,316,056 |
USD |
11% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
24,873,500 |
shares |
-20% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$139,400 |
USD |
68% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$921,346 |
USD |
-1.2% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |