| Net Cash Provided by (Used in) Operating Activities |
$1,801,926 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$219,972 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$95,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,100,576 |
shares |
274% |
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 |
$1,486,723 |
USD |
-7508% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$333,931 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$164,500 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,784,638 |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,918,044 |
USD |
-0.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$89,490 |
USD |
107% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$44,428 |
USD |
-0.12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,922,080 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,000 |
USD |
119% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$54,499 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$71,691 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$78,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,510 |
USD |
948% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,648,077 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$27,535 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$87,494,414 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$611,355 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$17,212 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$547,245 |
USD |
25% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |