| Net Cash Provided by (Used in) Operating Activities |
$2,010,548 |
USD |
-404% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,984 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$882,498 |
USD |
121% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,138,096 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,776,596 |
USD |
1210% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,538,724 |
USD |
234% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$448,344 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,123,745 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$310,732 |
USD |
64% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$530,790 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$44,116,406 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$102,811 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$107,375 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$103,725 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$82,446 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$111,025 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,221,882 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$114,675 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$447,134 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |