| Net Cash Provided by (Used in) Operating Activities |
$1,290,244 |
USD |
-204% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$28,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$8,084 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
21,066,006 |
shares |
16% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,270,328 |
USD |
-192% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,285,343 |
USD |
-47% |
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
$12,610,091 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,610,091 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$95,107 |
USD |
-74% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,084 |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$687,000 |
USD |
-36% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$93,204 |
USD |
-60% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,775 |
USD |
-98% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,775 |
USD |
-97% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,264 |
USD |
-91% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,189,759 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$38,588 |
USD |
|
Q2 2024 |
FY 2025 |
| Additional Paid in Capital |
$82,755,663 |
USD |
10% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$353,257 |
USD |
-65% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,588 |
USD |
|
Q2 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |