| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,474,067 |
USD |
122% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,771,823 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,639,652 |
USD |
1841% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,757,664 |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,225,895 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$386,590 |
USD |
358% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$439,416 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$439,416 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0385 |
pure |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,012 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$439,416 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,502,853 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
140,000,000 |
shares |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$439,416 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,195 |
USD |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q2 2025 |
FY 2025 |