| Net Cash Provided by (Used in) Operating Activities |
$1,036,865 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$58,696 |
USD |
8.1% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,518,248 |
USD |
-643% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$539,650 |
USD |
36% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,698 |
USD |
-24% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$30,449,659 |
USD |
-4.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$681,972 |
USD |
-22% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$408,981 |
USD |
82% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$741,343 |
USD |
-24% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$205,199 |
USD |
2.9% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,371 |
USD |
-40% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,067,876 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$75,088 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$302,600,546 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$2,024,835 |
USD |
-4.9% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$1,005,921 |
USD |
4.5% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$1,978,692 |
USD |
1.6% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |