| Common Stock, Shares, Issued |
7,323,491 |
shares |
91% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,459,943 |
USD |
58% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$761,021 |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$761,021 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$270,539 |
USD |
4.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
¥280,472 |
CNY |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$45,958 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$144,914 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
¥74,427 |
CNY |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
¥118,843 |
CNY |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-40% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
¥9,933 |
CNY |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,568 |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$731,431 |
USD |
-92% |
Q2 2025 |
Q2 2025 |