| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2,756,894 |
USD |
+2.5% |
Q2 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
15,774,044 |
USD |
-9.4% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
15,774,044 |
USD |
-9.4% |
Q4 2024 |
|
| Operating Lease, Liability |
76,992 |
USD |
-49.3% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
80,641 |
USD |
-47.9% |
Q2 2025 |
|
| Property, Plant and Equipment, Gross |
4,784,728 |
USD |
0% |
Q2 2025 |
|
| Operating Lease, Liability, Current |
76,992 |
USD |
-13.6% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24,573 |
USD |
-74.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24,573 |
USD |
-74.8% |
Q2 2025 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,649 |
USD |
+25.9% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24,573 |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15,107,318 |
USD |
-10.9% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33,977 |
USD |
|
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
93,018,528 |
USD |
+1.1% |
Q4 2023 |
FY 2023 |