| Net Cash Provided by (Used in) Operating Activities |
$95,149 |
USD |
90% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$262,754 |
USD |
-268% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$690,000 |
USD |
-13700% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
20,194,804 |
shares |
35% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$491,150 |
USD |
92% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,963 |
USD |
-85% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,203,753 |
USD |
2860% |
Q4 2025 |
Q3 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$12,207 |
USD |
-100% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$159,095 |
USD |
505% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,411 |
USD |
-100% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$777,209 |
USD |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$12,207 |
USD |
-99% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,411 |
USD |
-99% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,236,163 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$520,073 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$468,607 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,191,384 |
USD |
2770% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Issued |
135,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$2,227 |
USD |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$151,787 |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$10,429,728 |
USD |
337% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
135,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Current State and Local Tax Expense (Benefit) |
$26,499 |
USD |
422% |
Q4 2025 |
Q3 2026 |
| Current Federal Tax Expense (Benefit) |
$54,256 |
USD |
639% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$50,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,227 |
USD |
|
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$29,291 |
USD |
|
Q4 2025 |
Q3 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
$253 |
USD |
|
Q4 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |