| Net Cash Provided by (Used in) Operating Activities |
$6,963,484 |
USD |
-272% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$410,545 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,590 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,761,231 |
shares |
4.2% |
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 |
$7,392,619 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$90,860 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,638,000 |
USD |
1500% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$12,870,000 |
USD |
234% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$384,188 |
USD |
505% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$352,450 |
USD |
-23% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$408,410 |
USD |
524% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,625,817 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$227,005 |
USD |
350% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$100,563 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$236,078 |
USD |
348% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,222 |
USD |
1183% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$100,563 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,425,000 |
USD |
223% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$293,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$61,099 |
USD |
|
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
$78,363,849 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$130,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$653,658 |
USD |
0.02% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,839 |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$232,000 |
USD |
-92% |
Q4 2024 |
FY 2024 |