Basis of Presentation and Summary of Significant Accounting Policies (Details 2) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Basic: | ||||||
| Basic Net income (loss) | $ (10,802,111) | $ 5,668,314 | ||||
| Weighted average common shares outstanding - Basic | 19,373,222 | 19,225,159 | 19,289,948 | 18,998,504 | 19,058,110 | 18,834,339 |
| Basic | $ 0.04 | $ (0.02) | $ (0.13) | $ (0.5) | $ (0.57) | $ 0.3 |
| Diluted: | ||||||
| Diluted Net income (loss) | $ (10,802,111) | $ 5,668,314 | ||||
| Weighted-average shares outstanding - Diluted | 19,058,110 | 18,834,339 | ||||
| Effect of diluted securities - stock options | 656,140 | |||||
| Weighted-average shares used in the calculation of diluted earnings per share | 19,058,110 | 19,490,479 | ||||
| Diluted earnings (loss) per share | $ (0.57) | $ 0.29 | ||||
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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