| Net Cash Provided by (Used in) Operating Activities |
$2,494,069 |
USD |
-321% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,589,052 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
36,195,684 |
shares |
8.3% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$242,434 |
USD |
-26% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$290,856 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,570,000 |
USD |
90% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$850,740 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,212,692 |
USD |
|
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$99,517 |
USD |
|
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$81,646 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$223,322 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$92,191 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$361,952 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$232,255 |
USD |
|
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,570,100 |
USD |
90% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$241,545 |
USD |
|
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$37,525,697 |
USD |
45% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q1 2024 |
Q3 2024 |