| Net Cash Provided by (Used in) Operating Activities |
$1,244,666 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,765,716 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$701,864 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
17,394,226 |
shares |
28% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,942,129 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,858 |
USD |
-64% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,287,534 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,714,019 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,301,291 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$470,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,371 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,154,916 |
USD |
635% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,379,450 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$35,026,946 |
USD |
0.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$549,338 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$157,878 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$619,552 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$186,001 |
USD |
-260% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$78,159 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$315,756 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$157,878 |
USD |
-75% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$589,841 |
USD |
8.7% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$227,757 |
USD |
-38% |
Q1 2024 |
Q1 2024 |