| Net Cash Provided by (Used in) Operating Activities |
$1,430,238 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$404,985 |
USD |
-74% |
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 |
3,832,327 |
shares |
|
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 |
$57,222 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,400 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,732,558 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$285,837 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$354,871 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$65,713 |
USD |
198% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$97,695 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$94,676 |
USD |
1923% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,034 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$60,910 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
3,490,396 |
shares |
100% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$62,747 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$140,560,590 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,732,734 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$12,959 |
USD |
51% |
Q3 2025 |
Q3 2025 |