| Net Cash Provided by (Used in) Operating Activities |
$755,750 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-2,157,968 |
USD |
-164.03% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,760 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
300% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
38,209,514 |
shares |
83,524% |
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 |
$2,690,688 |
USD |
-73.58% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,267 |
USD |
-99.21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,661,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,021,600 |
USD |
218% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$426,558 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,240 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,703,460 |
USD |
308% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,091,036 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$466,634 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$607,504 |
USD |
463% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$677,057 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
200% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-368,000 |
USD |
-3,245.46% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$681,860 |
USD |
2,401% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$564,814 |
USD |
2,407% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$596,000 |
USD |
124% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$573,606 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$79,782,573 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$62,744 |
USD |
-71.75% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$351,390 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$904,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$-14,014 |
USD |
-100.28% |
Q1 2024 |
Q1 2024 |