| Net Cash Provided by (Used in) Operating Activities |
$448,180 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$172,295 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$838,125 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,996,512 |
shares |
-0.31% |
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 |
$1,114,010 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,660,622 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,049,891 |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$8,265,824 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,097 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,038 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,459 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$121,403 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$18,097 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,306 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,306 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$362 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,747,030 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,153 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$82,017,033 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$48,097 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$51,101 |
USD |
475% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$215,933 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,326,908 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$825,292 |
USD |
-2.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |