| 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% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
21,076,506 |
shares |
4% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 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 |
| 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 |
$200,569 |
USD |
-0.52% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,084 |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$151,602 |
USD |
5.3% |
Q4 2025 |
Q2 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 |
$149,484 |
USD |
-19% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0828 |
pure |
2.2% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,429 |
USD |
-41% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,189,759 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$83,080,512 |
USD |
1.4% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$261,790 |
USD |
-68% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |