| Net Cash Provided by (Used in) Operating Activities |
$321,155 |
USD |
-2016% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$377,471 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$385,000 |
USD |
-5410% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
-90% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
4,557,489 |
shares |
-57% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,800,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,545,828 |
USD |
274% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,860 |
USD |
1016% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,786,458 |
USD |
-31% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$56,506 |
USD |
456% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$883,519 |
USD |
-3.7% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,183 |
USD |
-100% |
Q2 2024 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,578,595 |
USD |
-0.74% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,711 |
USD |
470% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$4,760,516 |
USD |
-4.2% |
Q2 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$14,104 |
USD |
|
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,082 |
USD |
-90% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,361 |
USD |
|
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,935 |
USD |
|
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,205 |
USD |
1380% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$90,083 |
USD |
3.7% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,900,000 |
USD |
7.2% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$43,950,123 |
USD |
1.4% |
Q1 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$75,001 |
USD |
119% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$219,630 |
USD |
-6.5% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$17,630 |
USD |
|
Q1 2024 |
FY 2024 |