| Net Cash Provided by (Used in) Operating Activities |
$423,868 |
USD |
-74% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,839,205 |
USD |
-86% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,974,074 |
USD |
22% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
14,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,914,965 |
shares |
-0.41% |
Q2 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,558,737 |
USD |
-600% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,879,948 |
USD |
-67% |
Q1 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,376,257 |
USD |
232% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Liability |
$1,361,416 |
USD |
81% |
Q1 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$710,536 |
USD |
509% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,089,035 |
USD |
-10% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,843,016 |
USD |
|
Q2 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,613,764 |
USD |
17% |
Q2 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$175,237 |
USD |
-242% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$400,396 |
USD |
|
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$372,397 |
USD |
329% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2024 |
FY 2024 |
| Additional Paid in Capital |
$18,167,144 |
USD |
1.2% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,631,211 |
USD |
65% |
Q2 2024 |
FY 2024 |
| Interest Expense |
$4,945,255 |
USD |
1176% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |