| Net Cash Provided by (Used in) Operating Activities |
$-3,796,652 |
USD |
-375% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$157,763,139 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-6,465 |
USD |
-537% |
Q3 2024 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,453,598 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,914,595 |
USD |
967% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$80,237 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,315,623 |
USD |
123% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$119,487 |
USD |
-35.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$383,077 |
USD |
-26.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$11,738 |
USD |
81.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-13,370,499 |
USD |
-1462% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$413,332 |
USD |
-28.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$44,087 |
USD |
277% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$148,440 |
USD |
9.89% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,160 |
USD |
-32.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$171,407 |
USD |
2.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,255 |
USD |
-49% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$116,160 |
USD |
-32.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,961,538 |
USD |
450% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$116,160 |
USD |
|
Q2 2024 |
FY 2024 |
| Operating Lease, Payments |
$40,416 |
USD |
40.3% |
Q4 2024 |
Q2 2025 |
| Additional Paid in Capital |
$11,222,982 |
USD |
|
Q3 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$230,444 |
USD |
49.6% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$89,874 |
USD |
126% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$1,167,775 |
USD |
540% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |