| Net Cash Provided by (Used in) Operating Activities |
$1,476,907 |
USD |
130% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$105,413 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
11,270,575 |
shares |
0.46% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,763,754 |
USD |
2704% |
Q4 2025 |
Q1 2026 |
| 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 |
0.169 |
pure |
-23% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$203,163 |
USD |
46% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$402,334 |
USD |
2.5% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$884,926 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$82,248 |
USD |
-36% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,920,654 |
USD |
147% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$523,786 |
USD |
33% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$13,678,600 |
USD |
|
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$37,441 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$69,270 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$67,252 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$252,295 |
USD |
572% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$141,777 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$71,348 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
$1,364,157 |
USD |
71% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$73,489 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$63,348,283 |
USD |
0.24% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$136,612 |
USD |
6.9% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$29,773 |
USD |
-20% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |