| Net Cash Provided by (Used in) Operating Activities |
$362,441 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,125,672 |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,490,359 |
USD |
154% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
500% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,731,496 |
shares |
703% |
Q3 2025 |
Q3 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 |
$3,009,000 |
USD |
2049% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$694,480 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
$694,480 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$13,661 |
USD |
62% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$694,480 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$118,250,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$617,000 |
USD |
5042% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |