| Net Cash Provided by (Used in) Operating Activities |
$1,086,701 |
USD |
-70% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$790,259 |
USD |
73% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$102,631 |
USD |
93% |
Q2 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,518,958 |
USD |
241% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$182,893 |
USD |
-0.27% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$5,309,695 |
USD |
93% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$37,356,155 |
USD |
61% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$41,422 |
USD |
32% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,712,597 |
USD |
68% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$9,925,475 |
USD |
-8.3% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$3,467,314 |
USD |
-17% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,514,491 |
USD |
19% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,467,318 |
USD |
20% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$83,537 |
USD |
-379% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,356,442 |
USD |
-7.2% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,931,780 |
USD |
-2.4% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,186,364 |
USD |
41% |
Q4 2025 |
Q3 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$29,586 |
USD |
44% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,692,019 |
USD |
33% |
Q4 2025 |
Q3 2026 |
| Current State and Local Tax Expense (Benefit) |
$87,924 |
USD |
-64% |
Q4 2025 |
Q3 2026 |
| Current Federal Tax Expense (Benefit) |
$750,286 |
USD |
-174% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$559,099 |
USD |
9.5% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$414,233 |
USD |
71% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,084 |
USD |
69% |
Q4 2024 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$24,649 |
USD |
-120% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |