| Net Cash Provided by (Used in) Operating Activities |
$1,759,059 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$36,821 |
USD |
-102% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
19,603,815 |
shares |
325% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,797,457 |
USD |
-537% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$725,199 |
USD |
539% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,122 |
USD |
-5.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$27,096,810 |
USD |
24% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$347,512 |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation |
$166,350 |
USD |
-76% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,248,245 |
USD |
97% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$894,378 |
USD |
-36% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$229,624 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q3 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
$5 |
USD |
|
Q4 2024 |
Q2 2025 |
| Additional Paid in Capital |
$17,578,114 |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
28,227 |
shares |
|
Q3 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$47,564 |
USD |
-36% |
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,949,083 |
USD |
26% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$57,080 |
USD |
-40% |
Q3 2025 |
Q1 2026 |