| Net Cash Provided by (Used in) Operating Activities |
$95,149 |
USD |
90% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$262,754 |
USD |
-268% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$690,000 |
USD |
-13700% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17,054,004 |
shares |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$213,971 |
USD |
-29% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,963 |
USD |
-85% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$177,098 |
USD |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$3,846,660 |
USD |
|
Q2 2025 |
Q1 2026 |
| Depreciation |
$37,862 |
USD |
38% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,366,733 |
USD |
|
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$777,209 |
USD |
|
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$984,569 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,279,831 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,236,163 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$520,073 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$468,607 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$178,289 |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
135,000 |
shares |
|
Q2 2025 |
Q1 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
$760 |
USD |
|
Q4 2024 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$151,787 |
USD |
|
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$8,960,926 |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
135,000 |
shares |
|
Q2 2025 |
Q1 2026 |
| Current State and Local Tax Expense (Benefit) |
$691 |
USD |
-97% |
Q2 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
$817 |
USD |
-99% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$12,500 |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$293,527 |
USD |
|
Q2 2025 |
Q1 2026 |
| Deferred State and Local Income Tax Expense (Benefit) |
$253 |
USD |
|
Q4 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |