| Net Cash Provided by (Used in) Operating Activities |
768,124 |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-301,468 |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-180,576 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
28,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,206,892 |
shares |
-0.14% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
331,242 |
USD |
-84.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12,391,463 |
USD |
-0.63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17,170 |
USD |
-37.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
819,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
417,867 |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2,315,298 |
USD |
+66.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
540,311 |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
13,570,889 |
USD |
+9.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
307,818 |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
295,436 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
157,889 |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
298,791 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
498,400 |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25,455 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
11,354,866 |
USD |
+5.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
818,000 |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |