| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,500,000 |
shares |
11% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,784,776 |
USD |
1082% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$169,088 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$696,270 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$728,040 |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,448,610 |
USD |
61% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$469,826 |
USD |
-1.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$230,344 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$497,696 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0588 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,770 |
USD |
|
Q3 2025 |
FY 2025 |