| Net Cash Provided by (Used in) Operating Activities |
$2,679,849 |
USD |
-84% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,791,543 |
USD |
259% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$605,093 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
86,973,148 |
shares |
49612% |
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 |
$654,316 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,358,662 |
USD |
-41% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,117 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,328,333 |
USD |
125% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$509,316 |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation |
$768 |
USD |
42% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,761,001 |
USD |
-178% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$585,577 |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$12,755 |
USD |
23% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$80,793 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,228 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$37,128 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$76,261 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$123,492 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,328,333 |
USD |
125% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$125,913 |
USD |
|
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$13,029,618 |
USD |
49% |
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$28,712 |
USD |
|
Q1 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$43,200 |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$542 |
USD |
-2.5% |
Q3 2024 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$69,388 |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$101,624 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$28,712 |
USD |
|
Q1 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
$4,785 |
USD |
|
Q1 2024 |
Q3 2024 |
| Interest Expense |
$10,087 |
USD |
|
Q1 2025 |
Q3 2025 |