| Net Cash Provided by (Used in) Operating Activities |
$7,400,000 |
USD |
7.4% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,330,812 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$450,155 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,918,311 |
shares |
-80% |
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 |
$3,331,795 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,875,682 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$302,819 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,831,630 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$4,760,855 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$12,045,726 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$644,122 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$349,875 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,956,323 |
USD |
-1012% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,107,897 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$7,700,765 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,676,402 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,721 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,062,171 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$115,700 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$390,982 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$14,606 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$15,028 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$563,117 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,929,225 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$179,600 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$122,410 |
USD |
-129% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$722,299 |
USD |
0.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |