| Net Cash Provided by (Used in) Operating Activities |
$1,761,275 |
USD |
-80% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,466,667 |
USD |
42% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$704,792 |
USD |
53% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
253% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
7,745,359 |
shares |
47% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,013,583 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,250,478 |
USD |
1623% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$676 |
USD |
-78% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$13,437,931 |
USD |
76% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$115,346 |
USD |
480% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$77,048 |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$644,874 |
USD |
|
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,596,510 |
USD |
-387% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$122,798 |
USD |
516% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,065,427 |
USD |
111% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$53,259 |
USD |
168% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$69,408 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$53,390 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,452 |
USD |
12974% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,008 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$249,424 |
USD |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$178,021 |
USD |
35% |
Q4 2024 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$21,362 |
USD |
0.37% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$50,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
$676 |
USD |
-55% |
Q3 2025 |
Q1 2026 |