| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$400,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Valuation Allowance |
$602,092 |
USD |
-2.9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$194,315 |
USD |
-23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,147 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$190,427 |
USD |
131% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$132,368 |
USD |
-35% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$64,483 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$142,664 |
USD |
-32% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,832 |
USD |
15% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$600,808 |
USD |
-4.8% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,688 |
USD |
-17% |
Q2 2025 |
Q2 2025 |