| Net Cash Provided by (Used in) Operating Activities |
$954,063 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,004,417 |
USD |
-286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$287,484 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,877,119 |
shares |
0.05% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$485,413 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,502,000 |
USD |
-0.13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$26,550,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$904,849 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$62,053 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$27,598,880 |
USD |
0.22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$430,221 |
USD |
0.44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$457,513 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$483,136 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
-9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$73,975 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$38,175 |
USD |
-0.19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$504,751 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$58,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$248,010 |
USD |
188% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$417,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,066,256 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |