| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,694,456 |
USD |
-36% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$91,847 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$650,530 |
USD |
59% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,106,365 |
USD |
-35% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,166,538 |
USD |
-36% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,169,730 |
USD |
22% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$473,116 |
USD |
-6.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$461,265 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$513,079 |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,173 |
USD |
-55% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$192,194 |
USD |
-62% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,949 |
USD |
-82% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$215,580 |
USD |
|
Q3 2024 |
Q2 2025 |