| Net Cash Provided by (Used in) Operating Activities |
$376,763 |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,980 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$35,000 |
USD |
-745% |
Q3 2024 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
6,780,597 |
shares |
-6.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$390,961 |
USD |
-101% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,484,492 |
USD |
-95% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,601,010 |
USD |
39208% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,678,143 |
USD |
32% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$21,362,111 |
USD |
1635% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$48,193 |
USD |
17% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$35,000 |
USD |
745% |
Q3 2024 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,871,967 |
USD |
-27% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,193,480 |
USD |
1952% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$237,028 |
USD |
-1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$1,148,518 |
USD |
536% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,627,563 |
USD |
944% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,526,270 |
USD |
1429% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,831,369 |
USD |
4683% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,734,028 |
USD |
950% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,721,161 |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,641,300 |
USD |
875% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$700,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$296,797 |
USD |
|
Q3 2025 |
Q1 2026 |