| 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 |
-59.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21,686 |
USD |
+73.3% |
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 |
-26.5% |
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 |
-80.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16,666,457 |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16,666,457 |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
485,416 |
USD |
-20.9% |
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 |
-21.1% |
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 |
+23.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21,978 |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26,634 |
USD |
-70.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10,360,042 |
USD |
+18.3% |
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 |
+26.2% |
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 |