| Net Cash Provided by (Used in) Operating Activities |
$1,713,835 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$338,137 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$176,024 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,555,945 |
shares |
128% |
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 |
$9,306,438 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,967,294 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$221,550 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,490 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,482,068 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,060,556 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$218,053 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$201,271 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$212,306 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$190,801 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,460,638 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$180,868 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$97,376,841 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$64,793 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$481,747 |
USD |
173% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$145,414 |
USD |
115% |
Q1 2024 |
Q1 2024 |