| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11,892,744 |
shares |
53% |
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 |
302% |
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% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$161,932 |
USD |
-55% |
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 |
-29% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$97,334 |
USD |
-19% |
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% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$175,960 |
USD |
|
Q4 2024 |
FY 2024 |