| Net Cash Provided by (Used in) Operating Activities |
$863,204 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,051,698 |
USD |
390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,622 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,155,872 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$341,347 |
USD |
227% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,310,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,310,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$7,556,502 |
USD |
-4.2% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$950,596 |
USD |
48% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,622 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,918,745 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$7,898,381 |
USD |
8.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$1,084,255 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,338,677 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,367,546 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,362,243 |
USD |
-9.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,287,339 |
USD |
9.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,310,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
$16,925 |
USD |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,083,410 |
USD |
-3.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$320,645 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Current State and Local Tax Expense (Benefit) |
$16,925 |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$26,552 |
USD |
|
Q2 2025 |
Q2 2025 |