| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
40,979,382 |
shares |
|
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 |
$2,171,492 |
USD |
45% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$824,528 |
USD |
81% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$1,525,052 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$203,066 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$204,490 |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$11,987,671 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$118,607 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,998 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$117,036 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,424 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,440 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$953,897 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
290,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$17,770,394 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
290,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$700,524 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |