| Net Cash Provided by (Used in) Operating Activities |
$158,137 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$284,282 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,445 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,215,512 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$719,500 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$230,184 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$19,445 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$7,606,264 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$976,414 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$41,252 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$190,148 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$870,000 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,263,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$1,883,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments Due |
$4,375,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,551,380 |
USD |
-17% |
Q3 2025 |
Q3 2025 |