| Accounts Receivable, after Allowance for Credit Loss, Current |
$3,382,389 |
USD |
|
Q2 2025 |
|
| Inventory, Net |
$161,602 |
USD |
|
Q2 2025 |
|
| Other Assets, Current |
$296,897 |
USD |
|
Q2 2025 |
|
| Assets, Current |
$22,006,769 |
USD |
|
Q2 2025 |
|
| Deferred Income Tax Assets, Net |
$1,544,098 |
USD |
|
Q2 2025 |
|
| Property, Plant and Equipment, Net |
$704,645 |
USD |
|
Q2 2025 |
|
| Operating Lease, Right-of-Use Asset |
$3,670,858 |
USD |
|
Q2 2025 |
|
| Goodwill |
$194,215 |
USD |
|
Q2 2025 |
|
| Other Assets, Noncurrent |
$10,804,933 |
USD |
|
Q2 2025 |
|
| Assets |
$32,811,702 |
USD |
|
Q2 2025 |
|
| Accounts Payable, Current |
$1,023,805 |
USD |
|
Q2 2025 |
|
| Accrued Liabilities, Current |
$8,028,757 |
USD |
|
Q2 2025 |
|
| Contract with Customer, Liability, Current |
$2,516,438 |
USD |
|
Q2 2025 |
|
| Liabilities, Current |
$20,347,230 |
USD |
|
Q2 2025 |
|
| Contract with Customer, Liability, Noncurrent |
$92,903 |
USD |
|
Q2 2025 |
|
| Operating Lease, Liability, Noncurrent |
$2,675,332 |
USD |
|
Q2 2025 |
|
| Other Liabilities, Noncurrent |
$988,821 |
USD |
|
Q2 2025 |
|
| Liabilities |
$25,219,543 |
USD |
|
Q2 2025 |
|
| Retained Earnings (Accumulated Deficit) |
$2,533,355 |
USD |
|
Q2 2025 |
|
| Stockholders' Equity Attributable to Parent |
$7,592,159 |
USD |
|
Q2 2025 |
|
| Liabilities and Equity |
$32,811,702 |
USD |
|
Q2 2025 |
|