| Net Cash Provided by (Used in) Operating Activities |
$-434,234 |
USD |
-163.51% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$236,120 |
USD |
7.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
84,683,256 |
shares |
47% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$138,135 |
USD |
144% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,350 |
USD |
145% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,035,137 |
USD |
39% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,035,137 |
USD |
39% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,500 |
USD |
|
Q1 2024 |
FY 2024 |
| Depreciation |
$9,152 |
USD |
-28.07% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$516,437 |
USD |
|
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$160,719 |
USD |
-23.14% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$174,347 |
USD |
200% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$132,914 |
USD |
205% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$134,782 |
USD |
144% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,700,000 |
USD |
41% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,832 |
USD |
-36.95% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Payments |
$4,500 |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$37,393,246 |
USD |
9% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$5,254 |
USD |
-26.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$94,013 |
USD |
552% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$1,326,587 |
USD |
73% |
Q2 2025 |
Q1 2026 |