| Net Cash Provided by (Used in) Operating Activities |
$1,086,701 |
USD |
-69.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-790,259 |
USD |
72.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-102,631 |
USD |
92.9% |
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 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,070,802 |
USD |
81.8% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$182,893 |
USD |
-0.27% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,750,737 |
USD |
17.1% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$38,182,114 |
USD |
-10.3% |
Q2 2025 |
Q1 2026 |
| Depreciation |
$41,422 |
USD |
32.4% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,410,578 |
USD |
-9.12% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$9,932,602 |
USD |
-7.79% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$3,425,836 |
USD |
-16.7% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,378,594 |
USD |
-21% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,492,291 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$-83,537 |
USD |
-379% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,228,464 |
USD |
-7.29% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,654,783 |
USD |
-36.2% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,289,678 |
USD |
-1.15% |
Q2 2025 |
Q1 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$-141,802 |
USD |
-534% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,733,763 |
USD |
2.92% |
Q2 2025 |
Q1 2026 |
| Current State and Local Tax Expense (Benefit) |
$38,134 |
USD |
-84.5% |
Q2 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$-17,957 |
USD |
-102% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$559,099 |
USD |
83.3% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$414,233 |
USD |
70.9% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,084 |
USD |
68.6% |
Q4 2024 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$-12,623 |
USD |
-152% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |