| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
5,481,874 |
shares |
516% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2.4 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$804,098 |
USD |
65% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,655,901 |
USD |
1716% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,440,531 |
USD |
122% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,282,865 |
USD |
183% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$46,122 |
USD |
-53% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,030,911 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,456,560 |
USD |
-8.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,025,712 |
USD |
92% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,842,334 |
USD |
1145% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,559,453 |
USD |
3359% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$347,923 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,669,199 |
USD |
3891% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$161,335,175 |
USD |
6% |
Q1 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |