| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Common Stock, Shares, Issued |
20.3M |
shares |
+12.8% |
Q4 2024 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.6M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
315K |
HKD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.3M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.71M |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
7.65M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
584K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
696K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
719K |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
415K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
591K |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
500K |
USD |
+78.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
610K |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
2.03M |
USD |
|
Q4 2024 |
FY 2024 |