| Net Cash Provided by (Used in) Operating Activities |
$1,686,463 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,778,026 |
USD |
46% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,037,272 |
USD |
-413% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
1,081,460 |
shares |
-97% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,103,915 |
USD |
77% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,011,738 |
USD |
-30% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$72,304 |
USD |
30% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$128,840 |
USD |
35% |
Q4 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$5,513,296 |
USD |
39% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability |
$3,612,758 |
USD |
-30% |
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,710,754 |
USD |
-19936% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$1,418,909 |
USD |
-7.9% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,586,572 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$776,894 |
USD |
|
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$2,031,122 |
USD |
-1682% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$210,119 |
USD |
-50% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,459,411 |
USD |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$1,413,116 |
USD |
-1900% |
Q4 2025 |
Q2 2026 |
| Current Income Tax Expense (Benefit) |
$8,542 |
USD |
-88% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,459,409 |
USD |
|
Q1 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,824,983 |
USD |
-19% |
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$34,891,869 |
USD |
3% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$22,584 |
USD |
-59% |
Q4 2025 |
Q2 2026 |
| Current Federal Tax Expense (Benefit) |
$14,042 |
USD |
-200% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$649,371 |
USD |
0% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$198,203 |
USD |
0.84% |
Q3 2025 |
Q1 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
$337,592 |
USD |
-897% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$287,634 |
USD |
-55% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |