| Net Cash Provided by (Used in) Operating Activities |
$5,284,034 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,171,615 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$408,632 |
USD |
62% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
582% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
1,632,351 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,538,076 |
USD |
99% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$546,234 |
USD |
702% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,242,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$3,856,298 |
USD |
-39% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$7,538,167 |
USD |
-54% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$867,628 |
USD |
230% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$141,624 |
USD |
-60% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,790,804 |
USD |
-1147% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,772,681 |
USD |
-55% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$7,890,138 |
USD |
9% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$1,819,911 |
USD |
-42% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,220,838 |
USD |
-41% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,381,493 |
USD |
-41% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
12% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$42,861 |
USD |
27% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,234,514 |
USD |
-59% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,235,817 |
USD |
-62% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,203,298 |
USD |
169% |
Q3 2025 |
Q2 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$38,000 |
USD |
-125% |
Q2 2024 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
$72,445 |
USD |
-74% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
127% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$183,630 |
USD |
-91% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$27,826,643 |
USD |
159% |
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$4,554 |
USD |
-90% |
Q2 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$3,108 |
USD |
-106% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$111,006 |
USD |
248% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,614,298 |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
$12,000 |
USD |
-131% |
Q2 2024 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |