| Net Cash Provided by (Used in) Operating Activities |
$124,278 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,631,575 |
USD |
-608% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5,706,732 |
shares |
2.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,275,802 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$257,890 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,135 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$895,620 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,030,134 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$388,041 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$374,449 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$388,041 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,519 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$222,144 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$15,420 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
$84,585 |
USD |
177% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,586 |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$18,382,350 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$17,763 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
$66,822 |
USD |
921% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$257,890 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$4,099 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |