| Net Cash Provided by (Used in) Operating Activities |
$2,342,278 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$198,875 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,156 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2,874,326 |
shares |
-98% |
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 |
$160,506 |
USD |
-86% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,329 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,923,277 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,082,846 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$190,110 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$207,022 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$95,564,836 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$54,100 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$94,392 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$159,569 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,739 |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |