| Common Stock, Shares Authorized |
37,500,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
14,987,474 |
shares |
45% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,493,416 |
USD |
298% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$349,492 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$569,902 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$711,702 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$729,713 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$1,931,839 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$492,223 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$92,927 |
USD |
-56% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$374,158 |
USD |
-24% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,011 |
USD |
-79% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$81,193 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$315,440 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,750,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$70,538,866 |
USD |
29% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$220,410 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |