| Net Cash Provided by (Used in) Operating Activities |
$306,075 |
USD |
-58% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$553,822 |
USD |
81% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$79,455 |
USD |
-190% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
11,715,348 |
shares |
94% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,676 |
USD |
-20% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$18,716,658 |
USD |
-5.5% |
Q1 2025 |
FY 2025 |
| Depreciation |
$77,572 |
USD |
-39% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$77,856 |
USD |
185% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,894,316 |
USD |
-233% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,423,506 |
USD |
-4.3% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$884,102 |
USD |
-0.18% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$1,355,288 |
USD |
29% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$996,533 |
USD |
-3.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$996,533 |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,706,848 |
USD |
-2.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,481,082 |
USD |
49% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,062,089 |
USD |
39% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,034,654 |
USD |
-11% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$722,059 |
USD |
-68% |
Q4 2025 |
Q3 2026 |