| Net Cash Provided by (Used in) Operating Activities |
$3,339,474 |
USD |
-424% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,026,986 |
USD |
-5630% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,000,000 |
USD |
-12826% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,640,950 |
shares |
0.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,366,460 |
USD |
-1577% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,595,614 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$895 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$7,954,370 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$136,438 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$387,876 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,317,915 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,086,789 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,034,503 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,343,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,629,915 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$544,075 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,363,545 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,343,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,375 |
USD |
382% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$407,608 |
USD |
-113% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,002,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$716,942 |
USD |
130% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$7,113,750 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,912,062 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$137,694 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |