| Net Cash Provided by (Used in) Operating Activities |
$768,124 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$301,468 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$180,576 |
USD |
-267% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
28,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,206,892 |
shares |
-0.14% |
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 |
$331,242 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,391,463 |
USD |
-0.63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,170 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$819,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$417,867 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,315,298 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$540,311 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$13,570,889 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$307,818 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$295,436 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$157,889 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$298,791 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$498,400 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,455 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$11,354,866 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
120,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$818,000 |
USD |
219% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |