| Common Stock, Shares Authorized |
560,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,990,750 |
shares |
104% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,098,268 |
USD |
472% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,195,376 |
USD |
427% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,584,431 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,602,491 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,251,720 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,472,897 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,956,171 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,923,741 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,018,060 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,280,186 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,617,808 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$11,951,749 |
USD |
285% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,200,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$432,047 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |