| Net Cash Provided by (Used in) Operating Activities |
$299,290 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-142,442 |
USD |
-114.08% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-214,731 |
USD |
-125.52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
121,000,000 |
shares |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-57,883 |
USD |
-109.24% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$201,956 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,250,405 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.2 |
pure |
-9.13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$270,360 |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$1,861,330 |
USD |
-10.21% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,706,491 |
USD |
-2.13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$214,731 |
USD |
126% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,182,480 |
USD |
-12.44% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$42,632,088 |
USD |
0.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$513,525 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$513,525 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-181,882 |
USD |
20% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$321,150 |
USD |
-23.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$513,525 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$241,766 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$513,524 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,602,181 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$50,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$710,804 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,389,795 |
USD |
39% |
Q4 2024 |
FY 2024 |