| Common Stock, Shares Authorized |
9 |
shares |
|
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,369,647 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$216,727 |
USD |
194% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$296,275 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,395,336 |
USD |
-3.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,455,159 |
USD |
-3.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,479,098 |
USD |
-0.51% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$831,297 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$498,184 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$885,875 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0559 |
pure |
1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,823 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$71,100 |
USD |
-70% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$216,727 |
USD |
194% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,011,020 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$513,002 |
USD |
67% |
Q3 2025 |
FY 2025 |