| Net Cash Provided by (Used in) Operating Activities |
$321,155 |
USD |
-2016% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$377,471 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$385,000 |
USD |
-5410% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
-90% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
2,507,489 |
shares |
-76% |
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 |
$34,190 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$677,037 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,242,439 |
USD |
57% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$98,998 |
USD |
211% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$889,258 |
USD |
-4.8% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,226,122 |
USD |
10% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$102,132 |
USD |
217% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,131 |
USD |
-34% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,134 |
USD |
577% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,500,000 |
USD |
4.9% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$75,001 |
USD |
22% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$219,630 |
USD |
-6.5% |
Q2 2025 |
Q1 2026 |