| Net Cash Provided by (Used in) Operating Activities |
$11,695,015 |
USD |
71% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$12,397,857 |
USD |
-71% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$668,702 |
USD |
81% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
635,609 |
shares |
0.83% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,140 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$778,753 |
USD |
45% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,635,661 |
USD |
-6.4% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$697,013 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,456,169 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,707,573 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Depreciation |
$9,224,997 |
USD |
-1.6% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$678,402 |
USD |
-80% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,994,045 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$164,547,546 |
USD |
6.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,579,283 |
USD |
3.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,932,452 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,547,144 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0634 |
pure |
7.3% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$256,654 |
USD |
-469% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,286,472 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,963,177 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,011,003 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$500,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$9,713,372 |
USD |
-2% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,759,156 |
USD |
43% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$10,967,006 |
USD |
19% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |