| Net Cash Provided by (Used in) Operating Activities |
$984,098 |
USD |
64% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,474,051 |
USD |
-20% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,099 |
USD |
87% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
220,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
22,225,846 |
shares |
27% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,479,110 |
USD |
57% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,281,233 |
USD |
-47% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$101,920 |
USD |
|
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,846,237 |
USD |
-48% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$31,101 |
USD |
7.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,642 |
USD |
38% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,009 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$38,900 |
USD |
4.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,104 |
USD |
-79% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$70,022,365 |
USD |
9.3% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$4,857 |
USD |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$12,009 |
USD |
37% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$74,895 |
USD |
-25% |
Q4 2025 |
Q1 2026 |