| Net Cash Provided by (Used in) Operating Activities |
$3,337,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,691,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,353,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,351,596 |
shares |
0.99% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,953,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,595,978 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$368,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$841,362 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,448,073 |
USD |
0.05% |
Q4 2025 |
FY 2025 |
| Depreciation |
$863,000 |
USD |
0.35% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,353,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,364,283 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,299,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$70,999,925 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,446,133 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,680,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,836,000 |
USD |
-0.65% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,323,000 |
USD |
109% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,709,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$841,362 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$997,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,773,000 |
USD |
0.57% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$19,505,989 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$638,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,606,711 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,993,758 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |