| Net Cash Provided by (Used in) Operating Activities |
$279,826 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-163,676 |
USD |
32.6% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-195,898 |
USD |
-5.42% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
9,024,206 |
shares |
0.39% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-79,748 |
USD |
91% |
Q1 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$151,000 |
USD |
29.1% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,334,703 |
USD |
31.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$6,100,000 |
USD |
17.3% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability |
$2,216,563 |
USD |
-1.17% |
Q2 2025 |
Q2 2026 |
| Depreciation |
$182,300 |
USD |
5.35% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,463,211 |
USD |
-2.92% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$20,479 |
USD |
-21.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$134,391 |
USD |
0.01% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$134,379 |
USD |
0.01% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,246,648 |
USD |
-4.6% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$134,403 |
USD |
0.01% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,053,465 |
USD |
44.4% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$134,416 |
USD |
0.01% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$1,154 |
USD |
0.35% |
Q1 2025 |
Q1 2026 |
| Interest Expense |
$511,257 |
USD |
3.3% |
Q2 2025 |
Q2 2026 |