| Net Cash Provided by (Used in) Operating Activities |
$463,961 |
USD |
-51% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,480,764 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,869,971 |
USD |
-179% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2,939,100 |
shares |
38% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,074,754 |
USD |
-76% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,460,490 |
USD |
2.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$847,435 |
USD |
-25% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$665,008 |
USD |
107% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,605,937 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$411,680 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$69,994 |
USD |
-0.18% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,327 |
USD |
-69% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$519,858 |
USD |
278% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$450,564 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$7,470,424 |
USD |
0.97% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$48,620 |
USD |
-56% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$118,710 |
USD |
-0.93% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$28,595 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,884 |
USD |
-27% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$43,200 |
USD |
-3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$545,725 |
USD |
157% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$43,200 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$124,448 |
USD |
-0.83% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$940,929 |
USD |
-7.4% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$3,446,536 |
USD |
95% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |