| Cash and Cash Equivalents, at Carrying Value |
$313,566 |
USD |
2,721% |
Q2 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$3,219,313 |
USD |
496% |
Q2 2025 |
FY 2025 |
| Other Assets, Current |
$156,511 |
USD |
|
Q2 2025 |
FY 2025 |
| Assets, Current |
$7,191,985 |
USD |
223% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Assets, Net |
$39,872 |
USD |
|
Q4 2024 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$8,675 |
USD |
|
Q4 2024 |
Q2 2025 |
| Other Assets, Noncurrent |
$1,537,791 |
USD |
|
Q2 2025 |
FY 2025 |
| Assets |
$9,355,281 |
USD |
142% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$3,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$691,306 |
USD |
|
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$1,612 |
USD |
|
Q4 2024 |
Q2 2025 |
| Liabilities, Current |
$2,921,270 |
USD |
160% |
Q2 2025 |
FY 2025 |
| Other Liabilities, Noncurrent |
$1,682,884 |
USD |
|
Q2 2025 |
FY 2025 |
| Liabilities |
$4,001,536 |
USD |
256% |
Q2 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$-33,883 |
USD |
80% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$3,336,442 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$5,353,745 |
USD |
96% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$9,355,281 |
USD |
142% |
Q2 2025 |
FY 2025 |