| Net Cash Provided by (Used in) Operating Activities |
$759,238 |
USD |
-408% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$37,900 |
USD |
93% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
11,755,548 |
shares |
0.19% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$818,809 |
USD |
-183% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,248,095 |
USD |
-18% |
Q3 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,198,635 |
USD |
29% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$1,642,762 |
USD |
-2.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$28,716 |
USD |
3.5% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$7,452 |
USD |
-62% |
Q3 2025 |
Q2 2026 |
| Current Income Tax Expense (Benefit) |
$1,204,702 |
USD |
-275% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$3,405,359 |
USD |
3.3% |
Q3 2025 |
Q2 2026 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$13,832 |
USD |
-56% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$7,506 |
USD |
-68% |
Q2 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments Due |
$28,716 |
USD |
-49% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$209,324 |
USD |
-486% |
Q3 2025 |
Q2 2026 |