| Accounts Receivable, after Allowance for Credit Loss, Current |
$86,603,995 |
USD |
4.9% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
$1,100,564 |
USD |
0.76% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
$146,340,878 |
USD |
3.6% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$1,646,511 |
USD |
169% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$7,775,330 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$443,648 |
USD |
-2% |
Q2 2025 |
Q2 2025 |
| Goodwill |
$7,900,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Other Assets, Noncurrent |
$11,008,366 |
USD |
-7.2% |
Q2 2024 |
Q2 2024 |
| Assets |
$190,584,205 |
USD |
6.4% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$11,348,895 |
USD |
-28% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
$794,591 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$25,639,049 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Liabilities |
$25,639,049 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$8,702,244 |
USD |
19% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$108,320,466 |
USD |
9.1% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$164,945,156 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$164,945,156 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$190,584,205 |
USD |
6.4% |
Q2 2025 |
Q2 2025 |