| Common Stock, Shares Authorized |
200,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,379,168 |
shares |
223% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,154,182 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$120,651 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$120,651 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$89,119 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,502 |
USD |
-55.99% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-802,127 |
USD |
-55.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,604 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$367,672 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$54,429 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,463 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,485 |
USD |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$18,896,252 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,964 |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,763 |
USD |
|
Q3 2025 |
Q3 2025 |