| Common Stock, Shares Authorized |
2,166,666,666 |
shares |
-99.17% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
1,197,415 |
shares |
-98.06% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$911,325 |
USD |
-55.68% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,677,088 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$2,677,088 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$2,059,476 |
USD |
-18.89% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,209,571 |
USD |
-28.04% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$1,407,886 |
USD |
-2.56% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$731,254 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$771,028 |
USD |
-5.25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$809,376 |
USD |
1.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$150,095 |
USD |
-71.75% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$223,638 |
USD |
-73.06% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,747,576 |
USD |
40% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$207,975 |
USD |
-71.01% |
Q4 2024 |
FY 2024 |