| Net Cash Provided by (Used in) Operating Activities |
$349,931 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,090,799 |
USD |
-138% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,112,915 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
9,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
1,026,135 |
shares |
0.31% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,735,234 |
USD |
-3% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,590,584 |
USD |
296% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$619,527 |
USD |
8.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$96,648 |
USD |
-6.8% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,095,672 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$9,659,460 |
USD |
41% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,598 |
USD |
3.9% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$8,421,360 |
USD |
-2.9% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$115,475 |
USD |
32% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$4,000 |
USD |
|
Q1 2025 |
Q2 2025 |
| Interest Expense |
$1,500,646 |
USD |
392% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |