| Net Cash Provided by (Used in) Operating Activities |
$8,582,576 |
USD |
132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,375,612 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,783,906 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
22,058,574 |
shares |
0.39% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$372,942 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,236,167 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$657 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,213,899 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$12,706,668 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$387,062 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,910,875 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$584,864 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$120,799 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$180,492 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$177,021 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$75,977 |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$197,802 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$183,963 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$152,208 |
USD |
-119% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$4,907,984 |
USD |
235% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$183,963 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$84,906 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$13,267,196 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$1,039,549 |
USD |
341% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$3,868,435 |
USD |
214% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,492,769 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
$76,231 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$35,039 |
USD |
-64% |
Q2 2024 |
Q2 2024 |