| Net Cash Provided by (Used in) Operating Activities |
$1,939,067 |
USD |
-723% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,526,772 |
USD |
1071% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,491 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
13,449,688 |
shares |
|
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$590,649 |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$115,691 |
USD |
4339% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$23,846,119 |
USD |
108% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,447,509 |
USD |
136% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$62,126 |
USD |
|
Q1 2025 |
Q2 2026 |
| Depreciation |
$229 |
USD |
|
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,491 |
USD |
|
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$67,163,938 |
USD |
-4604% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,853 |
USD |
679% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$30,203 |
USD |
28% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$21,604 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,256 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,952 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,734 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,483,996 |
USD |
181% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,500,005 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$143,640,067 |
USD |
132% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,846,119 |
USD |
108% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,789,262 |
USD |
|
Q4 2025 |
Q2 2026 |
| Interest Expense |
$690,079 |
USD |
30% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |