| Common Stock, Shares, Issued |
13,763,268 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,129,432 |
USD |
50% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,441,907 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$176,648 |
USD |
-25.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$189,632 |
USD |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,603,071 |
USD |
-5.38% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$68,957 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$68,957 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,984 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$51,718 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$901,032 |
USD |
-0.5% |
Q1 2025 |
FY 2025 |