| Common Stock, Shares, Issued |
43,206,222 |
shares |
5.4% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,900,319 |
USD |
30% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,482,578 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,482,578 |
USD |
870% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$493,681 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$506,954 |
USD |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$593,674 |
USD |
4.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$463,120 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,691 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$476,263 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,273 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$614,768 |
USD |
327% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q1 2025 |
FY 2025 |