| Net Cash Provided by (Used in) Operating Activities |
$641,511 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$135,145 |
USD |
-122% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,248,867 |
shares |
0.63% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$62,891 |
USD |
-89% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,479,072 |
USD |
-8.1% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.17 |
pure |
-23% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
$401,149 |
USD |
|
Q2 2025 |
Q3 2025 |
| Depreciation |
$828,069 |
USD |
27% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$128,109 |
USD |
-5.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,219,720 |
USD |
54% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$401,149 |
USD |
|
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$11,817,898 |
USD |
0.21% |
Q2 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$36,706 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,130 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$63,233 |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$54,180 |
USD |
-113% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$141,777 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$67,084 |
USD |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$923,348 |
USD |
56% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$69,096 |
USD |
|
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
$63,292,685 |
USD |
0.39% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$127,759 |
USD |
641% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$29,773 |
USD |
-20% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |