| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2024 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$412,047 |
USD |
292% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$137,376 |
USD |
55% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$331,736 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$350,004 |
USD |
|
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$29,908 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$141,725 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$182,002 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$168,002 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,268 |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$137,376 |
USD |
55% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$91,339,559 |
USD |
0.02% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |