| Net Cash Provided by (Used in) Operating Activities |
$1,396,500 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$450,000 |
USD |
-32% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$162,400 |
USD |
-50% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
16,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,702,080 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,272,300 |
USD |
13% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$468,300 |
USD |
-20% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$768,200 |
USD |
-51% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$207,400 |
USD |
85% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,546,100 |
USD |
-63% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$794,900 |
USD |
-52% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$14,431,900 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$675,000 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$448,600 |
USD |
-40% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$346,300 |
USD |
-20% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,700 |
USD |
-72% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$435,300 |
USD |
-27% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,141,200 |
USD |
99% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$752,200 |
USD |
2.8% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$366,100 |
USD |
-25% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,877,700 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$201,700 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$2,173,500 |
USD |
-9.6% |
Q3 2025 |
Q2 2026 |