| Net Cash Provided by (Used in) Operating Activities |
$839,143 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$293,307 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$128,350 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$417,486 |
USD |
7180% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$228,897 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,515,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,515,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$500,209 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,013 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$111,350 |
USD |
315% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$643,730 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$446,702 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$77,782 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$60,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$143,520 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,430,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
-83% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$34,010 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$106,681,178 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$704,508 |
USD |
0.41% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$39,516 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |