| Common Stock, Shares Authorized |
36,000,000,000 |
shares |
23900% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
5,855,009 |
shares |
-12% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
-100% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,045,360 |
USD |
-42% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$10,186,112 |
USD |
4.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,215,768 |
USD |
5.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,266,624 |
USD |
-13% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,257,539 |
USD |
|
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$91,595 |
USD |
27% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,659,985 |
USD |
-47% |
Q3 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,872,270 |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,294,771 |
USD |
|
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$990,915 |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,913,295 |
USD |
|
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,596,477 |
USD |
5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,107,753 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$93,142,510 |
USD |
0.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,656 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |