| Cash and Cash Equivalents, at Carrying Value |
$422,375 |
USD |
-62% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$13,451,506 |
USD |
30% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
$8,909,593 |
USD |
-7.2% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
$3,824,893 |
USD |
|
Q2 2025 |
Q2 2025 |
| Assets, Current |
$35,904,058 |
USD |
22% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$102,907 |
USD |
224% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$3,937,116 |
USD |
74% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$6,233,728 |
USD |
-9.4% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$2,599,087 |
USD |
6334% |
Q2 2025 |
Q2 2025 |
| Other Assets, Noncurrent |
$0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Assets |
$49,195,680 |
USD |
16% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$5,597,633 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$16,747,947 |
USD |
19% |
Q2 2025 |
Q2 2025 |
| Liabilities |
$22,797,047 |
USD |
45% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$915,444 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$8,128,675 |
USD |
|
Q2 2024 |
Q2 2024 |
| Stockholders' Equity Attributable to Parent |
$26,398,633 |
USD |
-1% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$49,195,680 |
USD |
16% |
Q2 2025 |
Q2 2025 |