| Net Cash Provided by (Used in) Operating Activities |
$-971,833 |
USD |
-168.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-51,108 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-17,948 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
149,933,391 |
shares |
7.2% |
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 |
$3,831,192 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$163,439 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,970,606 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$14,993,323 |
USD |
-5.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,093,378 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,948 |
USD |
-59.02% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-2,518,446 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,195,797 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$15,825,031 |
USD |
-8.17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$357,173 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$175,183 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$161,828 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
|
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
$191,898 |
USD |
-35.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$288,164 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$179,916 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$191,898 |
USD |
-26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$166,538 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$35,691 |
USD |
28% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$9,999,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,527,470 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
$1,326,973 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |