| Net Cash Provided by (Used in) Operating Activities |
$1,488,908 |
USD |
-156% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$143,315 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
11,784,280 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,361,049 |
USD |
-158% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,380,124 |
USD |
-8.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,454,293 |
USD |
3.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,294,508 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$8,243 |
USD |
4.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$904 |
USD |
-96% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$224,406 |
USD |
93% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,467,096 |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$371,550 |
USD |
6.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$376,450 |
USD |
1.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$337,421 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
75% |
Q2 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$172,588 |
USD |
-37% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$389,915 |
USD |
0.64% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$952,166 |
USD |
-34% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$222,127 |
USD |
-46% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$363,310 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$14,337,826 |
USD |
-3.3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$38,968 |
USD |
260% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$198,296 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,273,622 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |