| Cash and Cash Equivalents, at Carrying Value |
$13,802,361 |
USD |
-8.8% |
Q2 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$5,004,814 |
USD |
-5.9% |
Q2 2025 |
FY 2025 |
| Inventory, Net |
$187,697 |
USD |
21% |
Q2 2025 |
FY 2025 |
| Assets, Current |
$49,717,727 |
USD |
-29% |
Q2 2025 |
FY 2025 |
| Assets |
$73,373,881 |
USD |
-3.5% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$2,707,950 |
USD |
93% |
Q2 2025 |
FY 2025 |
| Employee-related Liabilities, Current |
$448,410 |
USD |
0.66% |
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$658,783 |
USD |
163% |
Q2 2025 |
FY 2025 |
| Liabilities, Current |
$8,455,088 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Noncurrent |
$151,017 |
USD |
-72% |
Q2 2025 |
FY 2025 |
| Liabilities |
$10,002,147 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$4,675,567 |
USD |
-8.5% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$36,699,514 |
USD |
-21% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$65,250,366 |
USD |
-5.6% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$63,371,734 |
USD |
-7.5% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$73,373,881 |
USD |
-3.5% |
Q2 2025 |
FY 2025 |