| Net Cash Provided by (Used in) Operating Activities |
$306,739 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$46,870 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$527,705 |
USD |
-747% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,461,118 |
shares |
0% |
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 |
$1,277,738 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,204 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$633,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.28 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$182,878 |
USD |
|
Q1 2024 |
FY 2024 |
| Depreciation |
$675,318 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$124,365 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,143,850 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$6,665,075 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$301,118 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$362,188 |
USD |
22% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$351,626 |
USD |
22% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$317,768 |
USD |
3.6% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$813,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$208,895 |
USD |
-22% |
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
$11,932,804 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$372,396 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$156,395 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$88,820 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$468,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,500 |
USD |
-96% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$306,084 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
$1,773,164 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$84,804 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |