| Net Cash Provided by (Used in) Operating Activities |
$6,478,515 |
USD |
-194% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$378,710 |
USD |
-125% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$714,919 |
USD |
-85% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,939,418 |
shares |
3.2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,562,415 |
USD |
-611% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,702,853 |
USD |
-23% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$355,848 |
USD |
-26% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,975,215 |
USD |
-8.8% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$423,741 |
USD |
-49% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$743,787 |
USD |
21% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$464,890 |
USD |
257% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$576,890 |
USD |
-33% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$558,040 |
USD |
-49% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$45,439,532 |
USD |
7.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$314,685 |
USD |
-8.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,295 |
USD |
-97% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$307,930 |
USD |
-40% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,528 |
USD |
-67% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,282 |
USD |
-97% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,975,215 |
USD |
-8.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,281 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$26,126,330 |
USD |
5.1% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$115,490 |
USD |
0.25% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |