| Cash and Cash Equivalents, at Carrying Value |
$6,655,734 |
USD |
453% |
Q2 2024 |
FY 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$460,272 |
USD |
103% |
Q2 2025 |
FY 2025 |
| Other Assets, Current |
$4,854,027 |
USD |
45% |
Q2 2025 |
FY 2025 |
| Assets, Current |
$19,604,560 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$108,899 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Right-of-Use Asset |
$79,188 |
USD |
|
Q2 2025 |
FY 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$1,802,667 |
USD |
|
Q2 2025 |
FY 2025 |
| Assets |
$21,595,314 |
USD |
39% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$153,865 |
USD |
-76% |
Q2 2025 |
FY 2025 |
| Employee-related Liabilities, Current |
$32,268 |
USD |
-21% |
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$537,646 |
USD |
-55% |
Q2 2025 |
FY 2025 |
| Liabilities, Current |
$3,885,065 |
USD |
0.48% |
Q2 2025 |
FY 2025 |
| Other Liabilities, Noncurrent |
$66,365 |
USD |
-8% |
Q2 2024 |
FY 2024 |
| Liabilities |
$4,218,884 |
USD |
-0.37% |
Q2 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$45,525 |
USD |
-2.6% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$4,599,887 |
USD |
536% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$17,376,430 |
USD |
54% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$21,595,314 |
USD |
39% |
Q2 2025 |
FY 2025 |