| Net Cash Provided by (Used in) Operating Activities |
$2,846,825 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,558,165 |
USD |
8282% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$70,401 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
9,098,473 |
shares |
108% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$640,196 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$12,698,469 |
USD |
22% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,713,685 |
USD |
22% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$84,659 |
USD |
-76% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$70,401 |
USD |
|
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,649,075 |
USD |
-3.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,910 |
USD |
-78% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$339,489 |
USD |
-46% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$362,801 |
USD |
29% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$83,509 |
USD |
-73% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$86,910 |
USD |
-72% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,251 |
USD |
-94% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$69,325,542 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$956,193 |
USD |
1.8% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$257,907 |
USD |
6.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,216 |
USD |
|
Q2 2025 |
FY 2025 |