| Net Cash Provided by (Used in) Operating Activities |
-3,794,648 |
USD |
+14.4% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3,253,615 |
USD |
|
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
|
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
2,357,613 |
shares |
|
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-560,488 |
USD |
+87.6% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13,728,202 |
USD |
+68.1% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26,139,160 |
USD |
-5.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
26,956,776 |
USD |
-5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
85,210 |
USD |
-61.2% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9,838,980 |
USD |
+2.9% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
145,275 |
USD |
|
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
47,716 |
USD |
-0.09% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
85,210 |
USD |
-34.4% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
182,854 |
USD |
|
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
119,593 |
USD |
-38.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,457 |
USD |
-97.7% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
|
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
203,559,216 |
USD |
+2.7% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26,100,000 |
USD |
-5.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2025 |