| Net Cash Provided by (Used in) Operating Activities |
$590,312 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$523,223 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,077 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,638,849 |
shares |
7.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$455,748 |
USD |
492% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,854 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,209,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$26,212,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$525,530 |
USD |
148% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$673,387 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,923,246 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$563,600 |
USD |
153% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,555,838 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$258,955 |
USD |
113% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$141,921 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$280,547 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,070 |
USD |
230% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$141,132 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,051,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$116,720,997 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$2,400 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$1,749,215 |
USD |
0.33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,300,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$2,243,088 |
USD |
0.14% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |