| Cash and Cash Equivalents, at Carrying Value |
4.95M |
USD |
+174% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
792K |
USD |
+91.5% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
57.9K |
USD |
+612% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
5.97M |
USD |
+142% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
89.1K |
USD |
+38.5% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
1.71M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
| Goodwill |
1.73M |
USD |
+6.22% |
Q2 2025 |
Q2 2025 |
| Assets |
9.64M |
USD |
+22% |
Q4 2025 |
Q2 2025 |
| Accounts Payable, Current |
555K |
USD |
+116% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
1.72M |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
2.48M |
USD |
+57.6% |
Q2 2025 |
Q2 2025 |
| Other Liabilities, Noncurrent |
537K |
USD |
-77.5% |
Q2 2025 |
Q2 2025 |
| Liabilities |
3.34M |
USD |
+1.52% |
Q4 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
29.2K |
USD |
|
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
-19.8M |
USD |
-28.6% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
6.68M |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
6.3M |
USD |
+24% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
9.64M |
USD |
+2.47% |
Q2 2025 |
Q2 2025 |