| Net Cash Provided by (Used in) Operating Activities |
$-544,294 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,704,017 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-354,121 |
USD |
-134.33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,690,498 |
shares |
1.9% |
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 |
$994,442 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$192,953 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$692,670 |
USD |
1,819% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,814,836 |
USD |
-0.72% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$354,121 |
USD |
-25.94% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,216,862 |
USD |
-45.52% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$29,239,229 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,140,981 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$190,024 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,754,007 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$14,880 |
USD |
2.5% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$19,550,530 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$80,000 |
USD |
0% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$499,717 |
USD |
1,285% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$539,062 |
USD |
46% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |