| Net Cash Provided by (Used in) Operating Activities |
$1,580,128 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,382,114 |
shares |
-87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,552,117 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,820,083 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,722 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,426,472 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$25,426,472 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$6,954,490 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,543,763 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,759,092 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$204,679,544 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$518,214 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$843,018 |
USD |
-0.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$835,363 |
USD |
-0.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,804,602 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$847,583 |
USD |
-0.85% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$15,204 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$855,754 |
USD |
-0.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$824,995 |
USD |
0.17% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$105,192,535 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$15,723,033 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$82,646 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |