| Cash and Cash Equivalents, at Carrying Value |
$3,463,739 |
USD |
|
Q4 2024 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$1,186,938 |
USD |
-46% |
Q2 2025 |
FY 2025 |
| Assets, Current |
$4,558,671 |
USD |
37% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Assets, Net |
$92,777 |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$187,520 |
USD |
116% |
Q2 2025 |
FY 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$1,565,497 |
USD |
|
Q2 2025 |
FY 2025 |
| Goodwill |
$777,264 |
USD |
|
Q2 2025 |
FY 2025 |
| Assets |
$9,392,676 |
USD |
127% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$10,299 |
USD |
|
Q4 2024 |
Q2 2025 |
| Employee-related Liabilities, Current |
$36,160 |
USD |
|
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$287,574 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Liabilities, Current |
$1,326,966 |
USD |
-43% |
Q2 2025 |
FY 2025 |
| Liabilities |
$1,328,379 |
USD |
-43% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$1,059,343 |
USD |
-42% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$8,064,297 |
USD |
345% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$9,392,676 |
USD |
127% |
Q2 2025 |
FY 2025 |