| Net Cash Provided by (Used in) Operating Activities |
$1,008,089 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,278 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,304 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78,592,480 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,011,671 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,728,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,728,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$281,852 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,985 |
USD |
-0.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$310,945 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$126,722 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$139,125 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$136,343 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,093 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,477 |
USD |
-74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,416,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$127,627 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,455 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$40,850 |
USD |
-36% |
Q3 2024 |
Q3 2024 |
| Share-based Payment Arrangement, Expense |
$159,678 |
USD |
-23% |
Q2 2025 |
Q2 2025 |