| Net Cash Provided by (Used in) Operating Activities |
$1,906,969 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$540,303 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,645 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
26,000,000 |
shares |
-91% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,832,470 |
shares |
-98% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$1,425,311 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,259,432 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$280,415 |
USD |
213% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,972,455 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$3,232,458 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$49,183 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,281,626 |
USD |
-115% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,754,138 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,392,658 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,200,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$52,140,091 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$120,313 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$126,995 |
USD |
261% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$243,108 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |