| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
6,962,811 |
shares |
-4.4% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,769,684 |
USD |
-55% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability |
$21,039,473 |
USD |
1654% |
Q4 2025 |
Q2 2026 |
| Depreciation |
$47,510 |
USD |
8.8% |
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,342,642 |
USD |
-401% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,583,002 |
USD |
1974% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$229,928 |
USD |
-16% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$1,187,583 |
USD |
489% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,627,563 |
USD |
909% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,526,270 |
USD |
904% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,543,529 |
USD |
4913% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,734,028 |
USD |
909% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,641,300 |
USD |
720% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$406,322 |
USD |
102% |
Q4 2025 |
Q2 2026 |