| Period Ending: | Jun 30, 2023 | Mar 30, 2023 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | |
| Total Revenue | 2,473.00 | 2,473.00 | 549.00 | 708.00 | 529.00 | 703.00 | 451.00 | 1,134.00 | 1,117.00 | 1,384.00 | 1,351.00 | |
| Gross Profit | 2,473.00 | 2,473.00 | 549.00 | 708.00 | 529.00 | 703.00 | 451.00 | 1,134.00 | 1,117.00 | 1,384.00 | 1,351.00 | |
| Operating Income | 2,457.00 | 2,457.00 | 541.00 | 699.00 | 519.00 | 694.00 | 446.00 | 1,124.00 | 1,110.00 | 1,375.00 | 1,564.00 | |
| Net Income | 2,308.00 | 2,308.00 | 902.00 | 1,419.00 | -1,081.00 | -22,524.00 | 369.00 | 1,054.00 | 1,058.00 | 1,274.00 | 1,493.00 | |
| Profit Margin | 93.33 | 93.33 | 164.30 | 200.42 | -204.35 | -3,203.98 | 81.82 | 92.95 | 94.72 | 92.05 | 110.51 | |
| Period Ending: | Jun 30, 2023 | Mar 30, 2023 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | |
| Total Assets | 60,905.00 | 60,905.00 | 42,846.00 | 42,351.00 | 42,122.00 | 42,841.00 | 64,911.00 | 65,383.00 | 63,772.00 | 62,126.00 | 62,437.00 | |
| Total Liabilities | 7,763.00 | 7,763.00 | 7,115.00 | 7,783.00 | 7,699.00 | 7,733.00 | 7,972.00 | 8,044.00 | 6,990.00 | 7,030.00 | 6,943.00 | |
| Total Equity | 53,142.00 | 53,142.00 | 35,731.00 | 34,568.00 | 34,423.00 | 35,108.00 | 56,939.00 | 57,339.00 | 56,782.00 | 55,096.00 | 55,494.00 | |
| Period Ending: | Jun 30, 2023 | Mar 30, 2023 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | |
| Cash From Operating Activities | 1,378.00 | 1,378.00 | -206.00 | 1,000.00 | -94.00 | 6.00 | -159.00 | 1,685.00 | -100.00 | 181.00 | 315.00 | |
| Cash From Investing Activities | -321.00 | -321.00 | 613.00 | -318.00 | -314.00 | 716.00 | -292.00 | -852.00 | 151.00 | -84.00 | 162.00 | |
| Cash From Financing Activities | -429.00 | -429.00 | -518.00 | -584.00 | 0.00 | -170.00 | 0.00 | 207.00 | 0.00 | 0.00 | -793.00 | |
| Net Change in Cash | 628.00 | 628.00 | -111.00 | 98.00 | -408.00 | 552.00 | -451.00 | 1,040.00 | 51.00 | 97.00 | -316.00 | |