| Net Cash Provided by (Used in) Operating Activities |
$3,045,185 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,249,565 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,920 |
USD |
94% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,539,644 |
shares |
-96% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$799,377 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$605,305 |
USD |
-89% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$176,277 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,005,895 |
USD |
2250% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,993,256 |
USD |
102% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,392,211 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$92,406 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,234,520 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,478,333 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$773,329 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$535,248 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$736,489 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$770,500 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$532,280 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,086,122 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$762,823 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,466,781 |
USD |
248% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$508,885 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$562,553 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$12,906,451 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$42,752 |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$987,361 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$100,000 |
USD |
|
Q3 2024 |
Q3 2024 |