| Common Stock, Shares Authorized |
12,500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,200,000 |
shares |
28% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$447,465 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$438,757 |
USD |
-56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$462,854 |
USD |
-56% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,282,705 |
USD |
-5.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$215,575 |
USD |
-64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$228,978 |
USD |
5.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$233,876 |
USD |
-63% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0574 |
pure |
4.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,097 |
USD |
-53% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$198,440 |
USD |
|
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2024 |
FY 2025 |
| Operating Lease, Payments |
$81,600 |
USD |
|
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$9,907,876 |
USD |
6348% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$172,617 |
USD |
46% |
Q3 2024 |
FY 2024 |