| Net Cash Provided by (Used in) Operating Activities |
$2,267,103 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$103,005 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$244,554 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52,364,654 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,278,879 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,951,573 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,740,365 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Depreciation |
$35,190 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,665 |
USD |
|
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$113,073 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,309,474 |
USD |
107% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
250,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$61,610,536 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
250,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$126,580 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$130,399 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$788,792 |
USD |
74% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$286,581 |
USD |
154% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$26,010 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |