| Common Stock, Shares Authorized |
970,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
23,396,667 |
shares |
78% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0016 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,093,234 |
USD |
242% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,096,326 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,460,633 |
USD |
5.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,334,537 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,579,720 |
USD |
-2.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$752,429 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$271,921 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$797,161 |
USD |
49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.113 |
pure |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,245,183 |
USD |
47% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$328,000 |
USD |
-88% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,963,001 |
USD |
9.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$337,720 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$26,207,879 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,569,268 |
USD |
14% |
Q3 2025 |
FY 2025 |