| Net Cash Provided by (Used in) Operating Activities |
$1,184,857 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$985,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,433 |
USD |
90% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,639,133 |
shares |
-91% |
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 |
$3,082,268 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,035,093 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$10,035,093 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$142,992 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$18,401 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,433 |
USD |
-90% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$150,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,513,479 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$100,002 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,008 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,356,812 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$38,259 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,650 |
USD |
-137% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$185,893 |
USD |
|
Q3 2024 |
Q3 2024 |