| Common Stock, Shares, Issued |
3,168,133 |
shares |
8.4% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,396,977 |
USD |
170% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$296,587 |
USD |
219% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$195,811 |
USD |
146% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$205,415 |
USD |
154% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$70,552 |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$79,110 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,281 |
USD |
277% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,604 |
USD |
588% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,883 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$296,587 |
USD |
219% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$92,707,344 |
USD |
108% |
Q4 2024 |
FY 2024 |