| Net Cash Provided by (Used in) Operating Activities |
$-785,639 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$69,737 |
USD |
5,560% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-6,376 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,718,159 |
shares |
145% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-1,151,371 |
USD |
-438.69% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,801,000 |
USD |
218% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,448 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,700,000 |
USD |
172% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,000 |
USD |
321% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,376 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$43,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
9,899,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$182,494,000 |
USD |
1,321% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$59,000 |
USD |
-33.33% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$72,985 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,700,000 |
USD |
172% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,369,054 |
USD |
336% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |