| Net Cash Provided by (Used in) Operating Activities |
$759,238 |
USD |
-408% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$37,900 |
USD |
93% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,055 |
USD |
|
Q2 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
6.2% |
Q4 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,755,548 |
shares |
0.19% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$818,809 |
USD |
-183% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,856,926 |
USD |
6.7% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$462,576 |
USD |
-161% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$545,829 |
USD |
131% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,055 |
USD |
|
Q2 2024 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,565,415 |
USD |
242% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$1,642,762 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$21,868 |
USD |
-23% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$5,824 |
USD |
-4.6% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,234 |
USD |
121% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$1,159,566 |
USD |
25% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$3,405,359 |
USD |
3.3% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$14,277 |
USD |
-54% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$7,506 |
USD |
-68% |
Q2 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$30,556 |
USD |
|
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$83,253 |
USD |
40% |
Q1 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$13,005 |
USD |
|
Q4 2024 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
$21,868 |
USD |
-55% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$245,608 |
USD |
-430% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2024 |
Q3 2025 |