| Net Cash Provided by (Used in) Operating Activities |
$305,221 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$150,000 |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$191,131 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,956 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,805,276 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,820,105 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,772 |
USD |
|
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,269,785 |
USD |
280% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,123 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$877,559 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$26,124 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,374 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,749 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,351 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,969,756 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$95,213,629 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$300,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$252,057 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,805,276 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$49,461 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |