| Net Cash Provided by (Used in) Operating Activities |
$1,033,309 |
USD |
-411% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$560,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,784,966 |
shares |
88% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$473,309 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$40,583 |
USD |
1543% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,543,179 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,676,532 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$450,765 |
USD |
-80% |
Q1 2024 |
Q1 2024 |
| Depreciation |
$169,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$506,547 |
USD |
-79% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$1,044,000 |
USD |
-72% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$134,761 |
USD |
-86% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$95,171 |
USD |
-80% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$138,104 |
USD |
-81% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$55,782 |
USD |
-66% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$73,823 |
USD |
-69% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
46,047 |
shares |
912% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$75,397 |
USD |
2.1% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$59,404,554 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
46,047 |
shares |
912% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$76,783 |
USD |
-87% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$52,193 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$164,593 |
USD |
4684% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |