| Net Cash Provided by (Used in) Operating Activities |
$239,355 |
USD |
-278% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$316,252 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
843,177 |
shares |
0.62% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$474,578 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$135,551 |
USD |
|
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$735,264 |
USD |
7.8% |
Q1 2024 |
Q2 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$79,735 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$20,205 |
USD |
116% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$316,252 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,735 |
USD |
-86% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,019,436 |
USD |
45% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$79,735 |
USD |
-83% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$200,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$80,000 |
USD |
-78% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$57,960 |
USD |
-488% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$735,264 |
USD |
7.8% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$48,784 |
USD |
-488% |
Q4 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
$112,307 |
USD |
61% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Current State and Local Tax Expense (Benefit) |
$17,780 |
USD |
61% |
Q4 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$94,527 |
USD |
61% |
Q4 2025 |
Q1 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
$9,176 |
USD |
-488% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$70,666 |
USD |
3.2% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |