| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11,892,744 |
shares |
+52.9% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,889,590 |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
261,846 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
179,293 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
1,344,838 |
USD |
+0.75% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,397,062 |
USD |
-0.77% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
994,700 |
USD |
-50% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
929,017 |
USD |
+32.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
161,932 |
USD |
-55.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
359,090 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52,224 |
USD |
-28.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
97,334 |
USD |
-18.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
437,806 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
94,621 |
USD |
+58.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
175,960 |
USD |
|
Q4 2024 |
FY 2024 |