WARNING
The calculation in the extension taxonomy from OperatingLeaseLiability to OperatingLeaseLiabilityNoncurrent in 999041 - Disclosure - Future minimum lease payments (Details) is the opposite of a calculation defined in the base US GAAP taxonomy. Check that the calculation is correct or that you have used the correct tag for the two elements identified in the calculation It is possible that the calculation is correct in the case of a reconciliation calculation.
OperatingLeaseLiabilityNoncurrent
...
WARNING
The element us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 21 has a value greater than a 1,000 percent. Percentage items should have a value that are generally between 0 and 1. In XBRL a value of 1 is equal to 100%. Please review the value of the element to ensure that it is scaled correctly. For example 200 basis points should be reported as 0.02.
Period :2024-01-01 to 2024-12-31
Dimensions :
Unit : pure
Decimals: inf
Rule Element Id:9376
Ru...
WARNING
The element us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 21 has a value greater than a 1,000 percent. Percentage items should have a value that are generally between 0 and 1. In XBRL a value of 1 is equal to 100%. Please review the value of the element to ensure that it is scaled correctly. For example 200 basis points should be reported as 0.02.
Period :2025-01-01 to 2025-12-31
Dimensions :
Unit : pure
Decimals: inf
Rule Element Id:9376
Ru...
WARNING
The following elements are in the presentation linkbase of 00000002 - Statement - Balance Sheets but are not included in any calculation relationship in the filing.
us-gaap:CommonStockValue
All elements appearing in the face of the financial statements should be included in a calculation relationship somewhere in the filing. Items not included in the financial statement calculations but included in the presentation are referred to as parenthetical items. These usually appear as a referenced ...
WARNING
The concept us-gaap:ConcentrationRiskPercentage1 with value 0.63 should always be used with both the ConcentrationRiskByTypeAxis and the ConcentrationRiskByBenchmarkAxis. This element has no meaning without both these axis at a minimum. This fact only contains the numerator of ConcentrationRiskByTypeAxis, and not the member used on the ConcentrationRiskByBenchmarkAxis which represents the benchmark denominator. If this value represents the Concentration Risk, Threshold Percentage then use t...
WARNING
The concept us-gaap:ConcentrationRiskPercentage1 with value 0.63 should always be used with both the ConcentrationRiskByTypeAxis and the ConcentrationRiskByBenchmarkAxis. This element has no meaning without both these axis at a minimum. This fact only contains the denominator of ConcentrationRiskByBenchmarkAxis, and not the member used on the ConcentrationRiskByTypeAxis which represents the benchmark numerator. If this value represents the Concentration Risk, Threshold Percentage then use t...
WARNING
The concept us-gaap:ConcentrationRiskPercentage1 with value 0.63 is used with the ConcentrationRiskByBenchmarkAxis with a benchmark of us-gaap:SupplierConcentrationRiskMember. This is an invalid benchmark as it is an actual type of risk and not a benchmark. The benchmark should reflect the accounting concept that the risk applies to such as revenues, receivables, loans etc.
The properties of this us-gaap:ConcentrationRiskPercentage1 fact are:
Period :2024-01-01 to 2024-12-31
Dimensions : u...
WARNING
The statement 00000002 - Statement - Balance Sheets includes an inconsistent calculation. The value of the concept us-gaap:StockholdersEquity of 4,278,613 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 4,270,636. The values of the addends is determined by adding the values of the child concepts. The values reported in the financial statement in the current reporting period of 2025-12-31 should be complete if the f...
WARNING
The statement 00000006 - Statement - Statements of Cash Flows includes an inconsistent calculation. The value of the concept us-gaap:NetCashProvidedByUsedInOperatingActivities of -1,249,819 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is -3,200,429. The values of the addends is determined by adding the values of the child concepts. The values reported in the financial statement in the current reporting period of 20...
WARNING
The statement 00000004 - Statement - Statements of Operations includes an inconsistent calculation. The value of the concept us-gaap:IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet of -3,715,119 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is -2,721,945. The values of the addends is determined by adding the values of the child concepts. Th...
WARNING
The statement 00000004 - Statement - Statements of Operations includes an inconsistent calculation. The value of the concept us-gaap:NetIncomeLoss of -14,378,538 should be equal to the sum of its child components defined in the calculation linkbase. The sum of these child components is 6,948,300. The values of the addends is determined by adding the values of the child concepts. The values reported in the financial statement in the current reporting period of 2025-01-01 to 2025-12-31 should...
WARNING
The company has reported the concept us-gaap:InterestPaidNet as a descendant of the presentation concept NetCashProvidedByUsedInFinancingActivitiesAbstract. This concept is not a component of financing activities and should be presented outside of this group in the presentation linkbase.
Rule Element Id:9867
Rule version: 29.0.0RC4
WARNING
The company has reported the concept us-gaap:IncreaseDecreaseInNotesPayableRelatedParties as a descendant of the presentation concept NetCashProvidedByUsedInFinancingActivitiesAbstract. This concept is not a component of financing activities and should be presented outside of this group in the presentation linkbase.
Rule Element Id:9867
Rule version: 29.0.0RC4
