| Cash and Cash Equivalents, at Carrying Value |
$15,234,745 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$10,423,418 |
USD |
-5.5% |
Q2 2025 |
FY 2025 |
| Assets, Current |
$39,574,487 |
USD |
-4.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$124,503 |
USD |
-6.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Right-of-Use Asset |
$512,647 |
USD |
-26% |
Q2 2025 |
FY 2025 |
| Assets |
$47,208,181 |
USD |
-7.9% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$10,752,234 |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$903,252 |
USD |
63% |
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$1,871,120 |
USD |
-34% |
Q2 2025 |
FY 2025 |
| Liabilities, Current |
$14,041,269 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Noncurrent |
$58,517 |
USD |
-83% |
Q2 2025 |
FY 2025 |
| Liabilities |
$14,099,786 |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$1,276,222 |
USD |
28% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$23,543,001 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$33,226,337 |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$33,108,395 |
USD |
-2.8% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$47,208,181 |
USD |
-7.9% |
Q2 2025 |
FY 2025 |