| Net Cash Provided by (Used in) Operating Activities |
$34,790 |
USD |
16% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,020 |
USD |
14% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,292 |
USD |
|
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
27,180,631 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,000,000 |
USD |
25% |
Q4 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Liability |
$82,462 |
USD |
-54% |
Q4 2025 |
Q1 2025 |
| Depreciation |
$27,904 |
USD |
-4.3% |
Q4 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,292 |
USD |
|
Q4 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,047,246 |
USD |
62% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,462 |
USD |
|
Q4 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$923,706 |
USD |
6.2% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$59,973 |
USD |
-40% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,774 |
USD |
312% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,489 |
USD |
|
Q4 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,875 |
USD |
-60% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$55,000,000 |
USD |
25% |
Q4 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$636,425 |
USD |
-29% |
Q4 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$27,904 |
USD |
46% |
Q4 2025 |
Q1 2025 |