| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,283,350 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,342 |
USD |
-63% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Gross |
$1,228,852 |
USD |
-76% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$2,362 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,018,171 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,362 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$216,185 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$801,986 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,490 |
USD |
-69% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$224,340 |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$890,143 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,877,267 |
USD |
77% |
Q4 2024 |
FY 2024 |