| Net Cash Provided by (Used in) Operating Activities |
$933,353 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-20,439 |
USD |
18% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$-333,336 |
USD |
-88.82% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,578,979 |
shares |
0.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$600,017 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$447 |
USD |
-69.92% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,108,533 |
USD |
-12.66% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$83,336 |
USD |
-52.79% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,360,635 |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$10,286,612 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$203,012 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$322,184 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$309,793 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$252,102 |
USD |
-29.63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$335,072 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$335,072 |
USD |
187% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$41,103 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,233,384 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$35,966 |
USD |
-30.22% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$415,802 |
USD |
89% |
Q3 2025 |
Q3 2025 |