| Net Cash Provided by (Used in) Operating Activities |
-440,493 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
536,373 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11,873 |
USD |
-35.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,022,690 |
shares |
+10.8% |
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 |
84,007 |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
472,759 |
USD |
-79.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
110,205 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3,086,603 |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
6,335,036 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
289,264 |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
7,253 |
USD |
+37% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
11,873 |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
372,330 |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
899,387 |
USD |
+206.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
85,575 |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
125,400 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
131,440 |
USD |
+2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.18 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
83,066 |
USD |
-41.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
82,880 |
USD |
-33.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,919,766 |
USD |
+64.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
6,158 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
82,880 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
68,989,139 |
USD |
+5.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
6,158 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
552,500 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,248,433 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,288,643 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
115,385 |
USD |
|
Q3 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |