| Net Cash Provided by (Used in) Operating Activities |
$1,597,366 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,696,899 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,702,518 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,104,469 |
shares |
120% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$1,792,147 |
USD |
138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,115,779 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,915,350 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$5,984,119 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Depreciation |
$18,013 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,678 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,966,804 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$403,437 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$529,449 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,191,575 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$41,172,888 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$41,648 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$33,604 |
USD |
182% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,769 |
USD |
-90% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$406,021 |
USD |
-88% |
Q3 2025 |
Q3 2025 |