| Net Cash Provided by (Used in) Operating Activities |
$508,604 |
USD |
-101% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,593,250 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$42,449 |
USD |
-757% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
13,924,468 |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,986,438 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,229,021 |
USD |
636% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$69,888 |
USD |
-77% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$1,290,088 |
USD |
|
Q3 2025 |
Q2 2026 |
| Depreciation |
$691 |
USD |
-91% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$42,449 |
USD |
2071% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,126 |
USD |
-107% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,441,539 |
USD |
|
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$785,735 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$384,687 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$485,245 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$468,390 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$151,451 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$189,413 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$75,068 |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$87,424 |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$6,079,817 |
USD |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$103,416 |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$91,957 |
USD |
-31% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$126,033 |
USD |
46% |
Q3 2025 |
Q2 2026 |