| Net Cash Provided by (Used in) Operating Activities |
$663,597 |
USD |
35% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,188,036 |
USD |
-57% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$282,298 |
USD |
-5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,340,941 |
shares |
218% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,340,941 |
shares |
218% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,287,909 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,428,402 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$699,959 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Depreciation |
$219,355 |
USD |
-0.38% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,537,675 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,132,917 |
USD |
-2.7% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$338,234 |
USD |
-4.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$138,859 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$175,756 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$175,823 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$186,840 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,419,095 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$194,757 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$131,030 |
USD |
46% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$140,493 |
USD |
-40% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$28,450 |
USD |
48% |
Q1 2024 |
Q2 2024 |