| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
8,167,438 |
shares |
2.1% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,813,976 |
USD |
228% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,918,205 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,918,205 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$388,090 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$409,460 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$598,585 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$164,395 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$136,576 |
USD |
-16% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$181,923 |
USD |
12% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,370 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$126,203 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,066,962 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$109,368 |
USD |
5.5% |
Q4 2024 |
FY 2024 |