| Net Cash Provided by (Used in) Operating Activities |
$2,263,438 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$103,996 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$372,578 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,915,900 |
USD |
-9.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,785 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,444,972 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$6,444,972 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,172,716 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$803,799 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$372,578 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,229,915 |
USD |
-661% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,223,665 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,907,288 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$724,083 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$244,051 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$717,863 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$50,949 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$69,147 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$190,907 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,565 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$60,084,125 |
USD |
1450% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,808,821 |
USD |
951% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,999,521 |
USD |
600% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$269,530 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$37,054 |
USD |
138% |
Q1 2024 |
Q1 2024 |