| Net Cash Provided by (Used in) Operating Activities |
$351,751 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$141,590 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,147 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,822,678 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,920,664 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$80,653 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,607,940 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$996,620 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$76,581 |
USD |
1.5% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$77,147 |
USD |
142% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,182,837 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,847,363 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$249,081 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$348,411 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$337,567 |
USD |
324% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$46,902 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$186,217 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$294,626 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$80,787 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$151,661 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$119,967 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$40,986,553 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$89,955 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$139,632 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$33,885 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$309,610 |
USD |
220% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |