| Net Cash Provided by (Used in) Operating Activities |
$1,363,277 |
USD |
26% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$204,600 |
USD |
36% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$365,910 |
USD |
49% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
2,239,283 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$792,767 |
USD |
1823% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,000 |
USD |
|
Q2 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability |
$101,595 |
USD |
-32% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,587 |
USD |
-35% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$53,341 |
USD |
9.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$60,320 |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,160 |
USD |
-50% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$104,357 |
USD |
-135% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,992 |
USD |
-56% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,107 |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$151,193 |
USD |
-77% |
Q1 2024 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$37,536 |
USD |
-150% |
Q2 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
$405,332 |
USD |
32% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$12,536 |
USD |
18% |
Q2 2025 |
Q1 2025 |
| Additional Paid in Capital |
$8,939,194 |
USD |
2.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$26,600 |
USD |
33% |
Q2 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$115,316 |
USD |
869% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,666,626 |
USD |
20% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,532,159 |
USD |
-6.3% |
Q1 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$1,149 |
USD |
|
Q2 2025 |
Q1 2025 |
| Interest Expense |
$5,234 |
USD |
-60% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |