| Net Cash Provided by (Used in) Operating Activities |
$428,336 |
USD |
64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,226 |
USD |
-101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74 |
USD |
85% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
19,230,770 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,460,535 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,081 |
USD |
-89% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,220 |
USD |
-14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,437,000 |
USD |
47% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$7,437,000 |
USD |
47% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$255,658 |
USD |
-32% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$124,297 |
USD |
-29% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$473,405 |
USD |
-26% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,061,075 |
USD |
0.12% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$111,955 |
USD |
-8.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$84,609 |
USD |
-49% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$166,760 |
USD |
1.7% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$217,747 |
USD |
-16% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$67,734 |
USD |
-20% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,562,000 |
USD |
48% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$67,734 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$40,757 |
USD |
-28% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$31,962,278 |
USD |
11% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$35,711 |
USD |
-57% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$2,505,480 |
USD |
1345% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |