| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
17,025,000 |
shares |
9.8% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,160,587 |
USD |
39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$708,944 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$811,255 |
USD |
3.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,957,929 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$82,653 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$108,566 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$108,566 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
-2.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$102,311 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$108,566 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$408,789 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$108,566 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,171,231 |
USD |
50% |
Q3 2025 |
FY 2025 |