| Net Cash Provided by (Used in) Operating Activities |
$1,337,263 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,464,613 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$115,344 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,964,529 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,006 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$11,485,723 |
USD |
-1.3% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$757,851 |
USD |
-3.5% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$99,350 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,653,959 |
USD |
-6% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$81,232,438 |
USD |
0.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$474,932 |
USD |
0.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,168,236 |
USD |
-12% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,376,460 |
USD |
5.9% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,042,956 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
10,239,573 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,369,170 |
USD |
1.1% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
10,239,573 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$820,854 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$1,138,939 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |