| Net Cash Provided by (Used in) Operating Activities |
$237,467 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$160,808 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$446,838 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,790,934 |
shares |
0.84% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$845,113 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,385 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,053,948 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,416,183 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,292,672 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$227,785 |
USD |
14% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$8,538,579 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$413,448 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$554,475 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$539,329 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$557,286 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$553,759 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$129,363 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$810,500 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,362,235 |
USD |
10% |
Q4 2025 |
FY 2025 |