| Cash and Cash Equivalents, at Carrying Value |
$532,848 |
USD |
-56% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$31,426,844 |
USD |
|
Q2 2025 |
Q2 2025 |
| Inventory, Net |
$9,440,200 |
USD |
|
Q2 2025 |
Q2 2025 |
| Assets, Current |
$55,444,438 |
USD |
-1.4% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$8,933,023 |
USD |
-18% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$8,404 |
USD |
|
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$38,267 |
USD |
|
Q2 2024 |
Q2 2024 |
| Assets |
$64,412,652 |
USD |
-8.9% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$7,018,267 |
USD |
-65% |
Q2 2025 |
Q2 2025 |
| Contract with Customer, Liability, Current |
$539 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$28,656,478 |
USD |
-57% |
Q2 2025 |
Q2 2025 |
| Liabilities |
$28,656,478 |
USD |
-57% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$1,475,284 |
USD |
|
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$2,962,341 |
USD |
|
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$35,756,174 |
USD |
727% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$64,412,652 |
USD |
-8.9% |
Q2 2025 |
Q2 2025 |