| Net Cash Provided by (Used in) Operating Activities |
$5,303,561 |
USD |
-3.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$191,218 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$443,198 |
USD |
-308% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18,000,000 |
shares |
24% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,753,209 |
shares |
1.3% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,332,674 |
USD |
-1.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$165,954 |
USD |
-42% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$11,163,818 |
USD |
-1.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$11,163,818 |
USD |
-1.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$956,747 |
USD |
-7.1% |
Q4 2025 |
Q2 2026 |
| Depreciation |
$1,349,553 |
USD |
-10% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$485,281 |
USD |
382% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,663,706 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,010,797 |
USD |
-8.8% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$18,913,989 |
USD |
5.2% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$542,022 |
USD |
4.6% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$273,739 |
USD |
-25% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$577,728 |
USD |
3.3% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
8.9% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,050 |
USD |
-31% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$148,238 |
USD |
16% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,963,495 |
USD |
-2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,092 |
USD |
-79% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$75,824 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$129,545,854 |
USD |
0.27% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$975,497 |
USD |
-12% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |