| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34.4M |
shares |
+155% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
HKD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.35M |
USD |
+512% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.5K |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
751K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.2M |
HKD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
337K |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
241K |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.07M |
HKD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.07M |
HKD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
3.75 |
pure |
-9.21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
339K |
HKD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.07M |
HKD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.5K |
USD |
|
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
HKD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
13.6M |
USD |
|
Q2 2025 |
FY 2025 |