| Net Cash Provided by (Used in) Operating Activities |
$-219,718 |
USD |
-2,273.79% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$200,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75,110,382 |
shares |
3.2% |
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 |
$9,646 |
USD |
-63.73% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,022,000 |
USD |
6.5% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,562,489 |
USD |
|
Q2 2025 |
Q3 2025 |
| Depreciation |
$1,036 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,196,035 |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$129,593 |
USD |
0.84% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$167,614 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$0 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$633,546 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$167,614 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$167,614 |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$50,284 |
USD |
|
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$56,463,631 |
USD |
0.69% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$111,287 |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,500 |
USD |
|
Q2 2025 |
Q3 2025 |
| Interest Expense |
$3,856 |
USD |
-98.11% |
Q2 2025 |
Q3 2025 |