| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,763,888 |
USD |
325% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$264,068 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$557,928 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$700,992 |
USD |
5242% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$761,275 |
USD |
5643% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$87,356 |
USD |
-86% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$144,408 |
USD |
1001% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$163,410 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$166,006 |
USD |
1152% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,283 |
USD |
44887% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$141,593 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$443,732 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$141,593 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$21,960,872 |
USD |
355% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$293,860 |
USD |
34% |
Q3 2025 |
FY 2025 |