| Net Cash Provided by (Used in) Operating Activities |
$1,079,860 |
USD |
31% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$5,441,525 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,185,720 |
USD |
-7.6% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
10,357,800 |
shares |
0.91% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$335,665 |
USD |
-72% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,656,034 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,898,636 |
USD |
-6.2% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$21,006,091 |
USD |
-1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$347,750 |
USD |
6.8% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$5,643,552 |
USD |
-1.8% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,478,962 |
USD |
-6.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$502,506 |
USD |
-0.46% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$25,600 |
USD |
-0.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$49,238 |
USD |
64% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,068 |
USD |
-22% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0565 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$154,756 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,600 |
USD |
52% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,400 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$56,600 |
USD |
55% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$3,071,105 |
USD |
8% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$6,434,731 |
USD |
-3.2% |
Q4 2025 |
Q1 2026 |