| Net Cash Provided by (Used in) Operating Activities |
$477,568 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,213 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,527,467 |
shares |
3.9% |
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 |
$533,866 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,744,334 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$6,809,147 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$99,292 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$736,499 |
USD |
-147% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,124 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$593,629 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$31,522 |
USD |
0.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,429 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,570 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,832 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,875 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,487,219 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$691,481,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,250 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,114 |
USD |
-37% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$74,459,746 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$286,513 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$70,347 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$814,711 |
USD |
323% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |