| Net Cash Provided by (Used in) Operating Activities |
$734,810 |
USD |
-28.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-92,789 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,570,085 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4,756,734 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,212,106 |
USD |
219% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$499,435 |
USD |
-1.04% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$584,094 |
USD |
-6.88% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$420,486 |
USD |
26.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$113,762 |
USD |
171% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$92,457 |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$124,906 |
USD |
10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$153,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$84,659 |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$90,619 |
USD |
17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$83,958 |
USD |
4.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$32,793 |
USD |
7.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$207,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |