| Cash and Cash Equivalents, at Carrying Value |
$6,159,651 |
USD |
|
Q2 2024 |
|
| Accounts Receivable, after Allowance for Credit Loss, Current |
$2,353,951 |
USD |
|
Q2 2025 |
|
| Assets, Current |
$8,746,196 |
USD |
-74% |
Q2 2025 |
|
| Property, Plant and Equipment, Net |
$709,155 |
USD |
|
Q2 2025 |
|
| Goodwill |
$62,435,299 |
USD |
|
Q2 2025 |
|
| Assets |
$72,380,837 |
USD |
16% |
Q2 2025 |
|
| Accounts Payable, Current |
$2,609,609 |
USD |
|
Q2 2025 |
|
| Liabilities, Current |
$3,434,318 |
USD |
2246% |
Q2 2025 |
|
| Operating Lease, Liability, Noncurrent |
$236,076 |
USD |
|
Q2 2025 |
|
| Other Liabilities, Noncurrent |
$2,856,120 |
USD |
|
Q4 2024 |
|
| Liabilities |
$3,670,394 |
USD |
2408% |
Q2 2025 |
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$88,382 |
USD |
7805% |
Q2 2025 |
|
| Retained Earnings (Accumulated Deficit) |
$28,300,691 |
USD |
-11% |
Q2 2025 |
|
| Stockholders' Equity Attributable to Parent |
$66,687,127 |
USD |
6.7% |
Q2 2025 |
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$68,710,443 |
USD |
10% |
Q2 2025 |
|
| Liabilities and Equity |
$72,380,837 |
USD |
16% |
Q2 2025 |
|