| Net Cash Provided by (Used in) Operating Activities |
$424,024 |
USD |
-140% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$156,500 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,299 |
USD |
73% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
2,431,278 |
shares |
2.1% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,343,032 |
USD |
8.8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,319,591 |
USD |
-8.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,268,486 |
USD |
-9.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,048,321 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$17,299 |
USD |
-73% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,346,950 |
USD |
-18% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$18,084,933 |
USD |
3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$424,807 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$563,891 |
USD |
3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$547,460 |
USD |
5.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$298,629 |
USD |
-31% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$408,429 |
USD |
-28% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,416,684 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$334,492 |
USD |
-18% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$7,966,074 |
USD |
5.3% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$948,895 |
USD |
-11% |
Q1 2025 |
FY 2025 |