| Net Cash Provided by (Used in) Operating Activities |
$1,257,855 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,931,918 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,123,515 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.27 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$635,421 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,655 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$778,827 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$138,792 |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$160,336 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$157,573 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$143,406 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$163,098 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$165,860 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$59,649 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$77,786,997 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$395,707 |
USD |
-59% |
Q4 2024 |
FY 2024 |