| Net Cash Provided by (Used in) Operating Activities |
$3,839,918 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,495,533 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$458,342 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,589,036 |
shares |
145% |
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 |
$197,273 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$140,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,026,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$12,026,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$299,318 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,419,604 |
USD |
-7.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$201,459 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$355,658 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$17,310,333 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$110,202 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$134,284 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$144,452 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,340 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$39,784 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,863 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$78,471 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$95,783,778 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$574,713 |
USD |
-8.6% |
Q1 2024 |
Q1 2024 |