| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
|
Q1 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
29,374,403 |
shares |
|
Q1 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,787,678 |
USD |
592% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$138,115 |
USD |
62% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,088,400 |
USD |
3117% |
Q3 2024 |
FY 2025 |
| Operating Lease, Liability |
$180,169 |
USD |
156% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$185,968 |
USD |
143% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$435,289 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$104,254 |
USD |
493% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$75,201 |
USD |
400% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,090 |
USD |
97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0325 |
pure |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,799 |
USD |
-4.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,071 |
USD |
228% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$138,115 |
USD |
62% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,606 |
USD |
58% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,161,211 |
USD |
|
Q1 2025 |
Q2 2025 |