| Common Stock, Shares Authorized |
625,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
25,186,864 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.08 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,189,444 |
USD |
235% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,524,901 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,524,901 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$424,323 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$438,316 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$376,414 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$206,877 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,125 |
USD |
-89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$396,191 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,993 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,524,901 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |