| Net Cash Provided by (Used in) Operating Activities |
$234,780 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$249,208 |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
969,834 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,428 |
USD |
517% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$61,868 |
USD |
40% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,782 |
USD |
288% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$51,584 |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$65,155 |
USD |
30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$393,322 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$459,000 |
USD |
5.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,434,022 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$75,976 |
USD |
43% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$5,610 |
USD |
-179% |
Q3 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$65,678 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,571 |
USD |
31% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$19,500 |
USD |
0% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
$3,134,722 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$16,517 |
USD |
41% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$15,138 |
USD |
32% |
Q3 2024 |
Q1 2025 |