| Net Cash Provided by (Used in) Operating Activities |
$4,033,502 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,439,479 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
689% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,105,525 |
shares |
67% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$541,713 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,602,702 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$149 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,138,924 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$145,247 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$839,354 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$195,159 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,884,086 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$943,978 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,144,985 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$264,849 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$67,253 |
USD |
-78% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$192,526 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,882 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$104,624 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$116,370 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,150,014 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$116,370 |
USD |
1231% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$130,882,463 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$517,630 |
USD |
133% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$56 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |