| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.004 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$389,348 |
USD |
71% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,445,353 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,445,353 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,332,956 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,542,172 |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,159,723 |
USD |
-3.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$613,447 |
USD |
4.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$670,571 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$708,954 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0465 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$209,216 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$690,656 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,442,931 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$471,991 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$28,795,892 |
USD |
158% |
Q2 2025 |
FY 2025 |