| Net Cash Provided by (Used in) Operating Activities |
$2,752,110 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,100,458 |
USD |
-244% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,820,668 |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
2,312,887 |
shares |
0% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$3,472,320 |
USD |
1254% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,225,625 |
USD |
2131% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$44,888 |
USD |
-11% |
Q2 2024 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$643,068 |
USD |
-50% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,330 |
USD |
-92% |
Q1 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,381 |
USD |
-75% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,874,287 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,330 |
USD |
-92% |
Q1 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,381 |
USD |
-92% |
Q1 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,381 |
USD |
-67% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$361,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51 |
USD |
-75% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$736,679 |
USD |
-34% |
Q1 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$122,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
$40,142 |
USD |
3% |
Q2 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,619 |
USD |
-51% |
Q2 2024 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$361,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
$262,365 |
USD |
68% |
Q1 2025 |
FY 2025 |