| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$857,529 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$754,027 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,336,238 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,367,998 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,395,769 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,129,768 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$942,818 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$280 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,760 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$62,041 |
USD |
-97% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$395,774 |
USD |
-346% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$102,777 |
USD |
-374% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$292,997 |
USD |
-338% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$754,027 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$6,155 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |