| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,273,321 |
shares |
140% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$865,624 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,945,666 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,005,996 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$717,619 |
USD |
138% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$864,536 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$139,963 |
USD |
286% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$207,783 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$200,462 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0953 |
pure |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$146,917 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$215,950 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,310,890 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$197,905 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$56,972,621 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |