| Net Cash Provided by (Used in) Operating Activities |
$2,794,407 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,417,180 |
USD |
-61% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,172 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,583,969 |
shares |
3539% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,700,331 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,561,165 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,561,165 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$746,784 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$28,882 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,172 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$881,855 |
USD |
8142% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$117,055 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$23,013 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$406,220 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$93,052 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$135,071 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$382,583 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,378,580 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$58,278,698 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$595,368 |
USD |
253% |
Q4 2025 |
FY 2025 |