| Net Cash Provided by (Used in) Operating Activities |
$1,908,265 |
USD |
-9.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$672,292 |
USD |
0.89% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$441,739 |
USD |
87% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q4 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
27,879,701 |
shares |
-1.4% |
Q4 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$794,234 |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$218,207 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$179,295 |
USD |
-84% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,018,831 |
USD |
-5.5% |
Q4 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$441,739 |
USD |
-87% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,943,650 |
USD |
-8.1% |
Q4 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$80,192,243 |
USD |
3.5% |
Q4 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$313,730 |
USD |
6.6% |
Q4 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
0% |
Q4 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$350,672 |
USD |
-264% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,924,819 |
USD |
-14% |
Q4 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,750,000 |
shares |
0% |
Q4 2025 |
Q2 2025 |
| Operating Lease, Payments |
$152,250 |
USD |
-0.84% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$48,113,317 |
USD |
-10% |
Q4 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$1,530,669 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2025 |