| Net Cash Provided by (Used in) Operating Activities |
$1,135,596 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$129,656 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$584,495 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,008,583 |
shares |
4.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,103 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$10,247,854 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,326,024 |
USD |
131% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$223,847 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,793 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,890,500 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,728,707 |
USD |
121% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,804,779 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$513,093 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$820,433 |
USD |
101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$847,295 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-37% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,737 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,402,683 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$802,462 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$888,916 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$789,660 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$641,446 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$51,168,618 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$959,515 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$46,147 |
USD |
-54% |
Q3 2025 |
Q3 2025 |