| Accounts Receivable, after Allowance for Credit Loss, Current |
$1,591,806 |
USD |
|
Q2 2025 |
|
| Assets, Current |
$22,584,190 |
USD |
|
Q2 2025 |
|
| Deferred Income Tax Assets, Net |
$412,569 |
USD |
|
Q2 2025 |
|
| Property, Plant and Equipment, Net |
$117,975 |
USD |
|
Q2 2025 |
|
| Operating Lease, Right-of-Use Asset |
$2,294,862 |
USD |
|
Q2 2025 |
|
| Goodwill |
$6,189,901 |
USD |
|
Q2 2025 |
|
| Other Assets, Noncurrent |
$1,397,679 |
USD |
|
Q2 2025 |
|
| Assets |
$80,101,992 |
USD |
|
Q2 2025 |
|
| Accounts Payable, Current |
$23,035,142 |
USD |
|
Q2 2025 |
|
| Employee-related Liabilities, Current |
$2,974,222 |
USD |
|
Q2 2025 |
|
| Accrued Liabilities, Current |
$15,680,098 |
USD |
|
Q2 2025 |
|
| Liabilities, Current |
$93,645,964 |
USD |
|
Q2 2025 |
|
| Operating Lease, Liability, Noncurrent |
$610,146 |
USD |
|
Q2 2025 |
|
| Other Liabilities, Noncurrent |
$14,561 |
USD |
|
Q2 2025 |
|
| Liabilities |
$94,391,811 |
USD |
|
Q2 2025 |
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$381,878 |
USD |
|
Q2 2025 |
|
| Retained Earnings (Accumulated Deficit) |
$316,062,263 |
USD |
|
Q2 2025 |
|
| Stockholders' Equity Attributable to Parent |
$14,289,819 |
USD |
78% |
Q2 2025 |
|
| Liabilities and Equity |
$80,101,992 |
USD |
|
Q2 2025 |
|