| Common Stock, Shares Authorized |
35,000,000 |
shares |
0% |
Q2 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
11,001,358 |
shares |
6.5% |
Q2 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.16 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,379,492 |
USD |
53% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$134,632 |
USD |
-66% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$827,262 |
USD |
103% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$846,210 |
USD |
105% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$377,874 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$391,436 |
USD |
-4.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$254,930 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$439,046 |
USD |
6.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,948 |
USD |
245% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$152,234 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$134,632 |
USD |
-75% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$19,956,956 |
USD |
6.2% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$398,659 |
USD |
-2% |
Q2 2024 |
FY 2024 |