| Common Stock, Shares, Issued |
1,600,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
1600% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,100,525 |
USD |
197% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$46,373 |
USD |
-45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$157,576 |
USD |
-48% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$163,142 |
USD |
-48% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$140,018 |
USD |
6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$120,486 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$124,927 |
USD |
-0.94% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$149,529 |
USD |
|
Q2 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,566 |
USD |
-62% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$38,215 |
USD |
-2.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,373 |
USD |
-45% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$151,636 |
USD |
-16% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,123 |
USD |
|
Q2 2024 |
FY 2024 |