| 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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
5,716,792 |
shares |
2.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,331,609 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$229,212 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,076,975 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,135 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,237,122 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,369,528 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$367,033 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$371,241 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$367,033 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0514 |
pure |
-2.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,519 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$292,553 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$218,872 |
USD |
2% |
Q4 2025 |
FY 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% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$223,250 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$18,401,747 |
USD |
3.8% |
Q4 2025 |
FY 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 |
$229,212 |
USD |
-12% |
Q4 2025 |
FY 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 |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |