| Net Cash Provided by (Used in) Operating Activities |
$1,056,335 |
USD |
-67% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$539,928 |
USD |
-107% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$246,677 |
USD |
-4.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,604,386 |
shares |
1.9% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$269,730 |
USD |
-98% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,057,325 |
USD |
25% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$43,959 |
USD |
83% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$14,859,947 |
USD |
-0.72% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$246,677 |
USD |
4.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,905,948 |
USD |
-4% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$5,243,449 |
USD |
49% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$1,992,934 |
USD |
-21% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,046,001 |
USD |
-14% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$832,580 |
USD |
6.4% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$28,073,941 |
USD |
5.2% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$20,219 |
USD |
348% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$552,079 |
USD |
67% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$941,816 |
USD |
171% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |