| Net Cash Provided by (Used in) Operating Activities |
$1,607,616 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$137,178 |
USD |
-116% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2,804,186 |
shares |
287% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,954,834 |
USD |
103% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$26,821,820 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$26,821,820 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$531,949 |
USD |
-44% |
Q4 2025 |
Q2 2026 |
| Depreciation |
$50,204 |
USD |
5.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$551,389 |
USD |
-46% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$2,330,559 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$408,122 |
USD |
-2.8% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$219,261 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$125,292 |
USD |
-73% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,440 |
USD |
-69% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$219,261 |
USD |
-80% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,400,000 |
USD |
-28% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$162,636 |
USD |
-5.4% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$53,202 |
USD |
-2.5% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$22,610 |
USD |
-85% |
Q4 2025 |
Q2 2026 |