| Net Cash Provided by (Used in) Operating Activities |
$5,190,660 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,837,166 |
USD |
-0.07% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,167,506 |
USD |
2.4% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
6,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
4,837,166 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,408,531 |
USD |
-38% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$934,409 |
USD |
-1.6% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$85,399 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,058,524 |
USD |
15% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,575,599 |
USD |
-5.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,154,425 |
USD |
-6.9% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$13,834,355 |
USD |
19% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$160,413 |
USD |
89% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$172,142 |
USD |
103% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$46,249 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$213,284 |
USD |
24% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$220,216 |
USD |
3.2% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$183,179 |
USD |
2% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$19,904,513 |
USD |
0.49% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$722,602 |
USD |
-57% |
Q4 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
$10,257 |
USD |
-28% |
Q4 2025 |
Q3 2026 |