| Cash and Cash Equivalents, at Carrying Value |
$2,649,211 |
USD |
80% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$16,707,880 |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
$3,030 |
USD |
-71% |
Q2 2024 |
Q2 2024 |
| Assets, Current |
$23,635,813 |
USD |
-45% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$791,759 |
USD |
-28% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$5,876,294 |
USD |
-4.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$658,187 |
USD |
44% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$3,171,269 |
USD |
-92% |
Q2 2025 |
Q2 2025 |
| Goodwill |
$4,838,820 |
USD |
-68% |
Q4 2024 |
Q2 2025 |
| Assets |
$71,731,326 |
USD |
-58% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$16,381,903 |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Contract with Customer, Liability, Current |
$1,875,261 |
USD |
|
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$24,890,935 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Liabilities, Net |
$1,882,829 |
USD |
|
Q4 2024 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$366,065 |
USD |
162% |
Q2 2025 |
Q2 2025 |
| Liabilities |
$25,257,000 |
USD |
-28% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$5,647,527 |
USD |
9.2% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$272,171,637 |
USD |
-43% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$42,618,434 |
USD |
-66% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$46,474,326 |
USD |
-66% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$71,731,326 |
USD |
-58% |
Q2 2025 |
Q2 2025 |