| Net Cash Provided by (Used in) Operating Activities |
$8,159,592 |
USD |
343% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,458,112 |
USD |
3.7% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,109,890 |
USD |
-325% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
18,110,874 |
shares |
-7.8% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,591,590 |
USD |
8426% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,285,185 |
USD |
1270% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$450,596 |
USD |
18% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$669,883 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,135,314 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,282 |
USD |
-71% |
Q2 2024 |
Q3 2024 |
| Depreciation |
$1,290,873 |
USD |
-6.9% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,109,890 |
USD |
325% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,115 |
USD |
-71% |
Q2 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$33,842,337 |
USD |
28% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$2,100 |
USD |
-84% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$833 |
USD |
-65% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$419,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$629,751 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$1,025,375 |
USD |
-25% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,465,431 |
USD |
53% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$915,924 |
USD |
131% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$1,794,127 |
USD |
79% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |