| Net Cash Provided by (Used in) Operating Activities |
$57,109 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,538,968 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,185,695 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,008,096 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$543,788 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$27,429 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$639,465 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$170,302 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$186,516 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$195,210 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$188,220 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$95,677 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$135,822 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,008,096 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$74,328 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$43,904,627 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$24,385 |
USD |
0% |
Q1 2025 |
Q1 2025 |