| Accounts Receivable, after Allowance for Credit Loss, Current |
$287,193 |
USD |
9.7% |
Q2 2025 |
FY 2025 |
| Assets, Current |
$18,375,425 |
USD |
260% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$6,506 |
USD |
39% |
Q2 2025 |
FY 2025 |
| Operating Lease, Right-of-Use Asset |
$1,560,385 |
USD |
-65.98% |
Q2 2025 |
FY 2025 |
| Assets |
$70,822,381 |
USD |
8.7% |
Q2 2025 |
FY 2025 |
| Accounts Payable, Current |
$1,025,427 |
USD |
-0.97% |
Q2 2025 |
FY 2025 |
| Employee-related Liabilities, Current |
$660,589 |
USD |
469% |
Q2 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$1,113,103 |
USD |
253% |
Q2 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$433,125 |
USD |
103% |
Q2 2025 |
FY 2025 |
| Liabilities, Current |
$34,064,396 |
USD |
-3.78% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Noncurrent |
$1,572,994 |
USD |
|
Q2 2024 |
FY 2025 |
| Liabilities |
$45,994,363 |
USD |
-15.16% |
Q2 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$12,367,670 |
USD |
34% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$24,828,018 |
USD |
127% |
Q2 2025 |
FY 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$24,828,018 |
USD |
127% |
Q2 2025 |
FY 2025 |
| Liabilities and Equity |
$70,822,381 |
USD |
8.7% |
Q2 2025 |
FY 2025 |