| Net Cash Provided by (Used in) Operating Activities |
$818,635 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$700,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$88,169 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,547,147 |
shares |
-46% |
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 |
$2,500,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,969 |
USD |
144% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,649,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$39,552,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$140,534 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Depreciation |
$14,565 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$149,381 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$87,818 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$135,609 |
USD |
71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$60,593 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$88,788 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,847 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,616,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$228,392,426 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$34,249 |
USD |
18% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,903,000 |
USD |
3865% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$631,555 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$79,678 |
USD |
314% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |