| Net Cash Provided by (Used in) Operating Activities |
$891,914 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,305,299 |
USD |
625% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$253,061 |
USD |
75% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
8,600,552 |
shares |
382% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$150,199 |
USD |
-31% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$28,220,042 |
USD |
0.33% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,135,493 |
USD |
-0.87% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,173,317 |
USD |
25% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$183,584 |
USD |
-80% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,860,151 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,797,081 |
USD |
|
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$22,829,730 |
USD |
5.1% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$989,401 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$474,870 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$827,058 |
USD |
5.1% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0631 |
pure |
1.4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$623,764 |
USD |
-67% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$224,391 |
USD |
39% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,289,821 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,840,919 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$323,710 |
USD |
1961% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$147,309,421 |
USD |
54% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
2,776,819 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$412,395 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$915,451 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,149 |
USD |
-62% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$3,679,413 |
USD |
1.5% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |