| Net Cash Provided by (Used in) Operating Activities |
$263,810 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
25,012,270 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,259,281 |
USD |
465% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$45,318 |
USD |
42% |
Q3 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$147,929 |
USD |
88% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$102,611 |
USD |
118% |
Q1 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,012,971 |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$3,276 |
USD |
|
Q2 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$10,585 |
USD |
8% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |