| Net Cash Provided by (Used in) Operating Activities |
$1,607,616 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$137,178 |
USD |
-116% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2,604,186 |
shares |
290% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,331,077 |
USD |
67% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$26,821,820 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$26,821,820 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$640,243 |
USD |
-39% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$50,204 |
USD |
5.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$668,267 |
USD |
-41% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,330,559 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$424,765 |
USD |
0.12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$219,261 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$449,006 |
USD |
-0.92% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,024 |
USD |
-67% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$219,261 |
USD |
-80% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,400,000 |
USD |
-28% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$162,636 |
USD |
-5.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$53,202 |
USD |
-2.5% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$20,205 |
USD |
-86% |
Q3 2025 |
Q1 2026 |