| Net Cash Provided by (Used in) Operating Activities |
$3,071,762 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,745,439 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,686 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,604,938 |
shares |
-27% |
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 |
$1,401,878 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,666,457 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$16,666,457 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$485,416 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$123,266 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$507,394 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,181,636 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$270,467 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$145,825 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$262,914 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,978 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,634 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,360,042 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$68,566,307 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$13,028 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$34,055 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$83,776 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$78,809 |
USD |
-99% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |