| Net Cash Provided by (Used in) Operating Activities |
$1,768,126 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$68,539 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,026,400 |
USD |
-6256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,274,587 |
shares |
31% |
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 |
$153,692 |
USD |
-97% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,812 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,831,271 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,498,637 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,419,330 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,882 |
USD |
355% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,635,662 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$425,795 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$640,688 |
USD |
70% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$517,765 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$795,559 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-57% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$247,343 |
USD |
-338% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$216,332 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$517,765 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,001,992 |
USD |
1992% |
Q4 2024 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$203,120 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$5,200 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
|
Q2 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$17,400,671 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$5,200 |
USD |
0.85% |
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$4,660 |
USD |
-101% |
Q1 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$72,285 |
USD |
222% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,171 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$667,366 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$76,087 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$17,774 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$865,003 |
USD |
-86% |
Q1 2024 |
Q1 2024 |