| Net Cash Provided by (Used in) Operating Activities |
$800,628 |
USD |
-510% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,016 |
USD |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,317,452 |
shares |
45% |
Q1 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,681,402 |
USD |
216% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$726,293 |
USD |
136% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$743,120 |
USD |
142% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,473 |
USD |
-97% |
Q3 2024 |
Q1 2025 |
| Depreciation |
$35,290 |
USD |
-32% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,000 |
USD |
-97% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$20,683 |
USD |
-94% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,000 |
USD |
-95% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,000 |
USD |
-92% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
82% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,527 |
USD |
-97% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,000 |
USD |
-92% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$743,120 |
USD |
164% |
Q2 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$73,331 |
USD |
-8.3% |
Q2 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$6,282 |
USD |
-79% |
Q3 2024 |
Q1 2025 |