| Net Cash Provided by (Used in) Operating Activities |
$831,308 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$860,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,900,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,984,777 |
shares |
450% |
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 |
$28,698 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$225,072 |
USD |
604% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,008,993 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$9,375,681 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,181,308 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,410 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,287,464 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,335,968 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$14,190 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$315,579 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$401,127 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$393,261 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$83,956 |
USD |
-8188% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$154,660 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$409,149 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,627,320 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$83,956 |
USD |
-8188% |
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
$125,707 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,605 |
USD |
-92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$515,489 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$935,314,053 |
USD |
1030% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$105,707 |
USD |
|
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$20,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$848,167 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$366,688 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$20,000 |
USD |
167% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |