| Accounts Receivable, after Allowance for Credit Loss, Current |
$1,374,309 |
USD |
-96% |
Q1 2025 |
Q2 2025 |
| Inventory, Net |
$2,071,999 |
USD |
-49% |
Q1 2025 |
Q2 2025 |
| Assets, Current |
$45,453,532 |
USD |
-33% |
Q1 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$1,095,488 |
USD |
-92% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$62,516 |
USD |
-58% |
Q1 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$0 |
USD |
-100% |
Q3 2024 |
FY 2025 |
| Other Assets, Noncurrent |
$28,522,903 |
USD |
0.59% |
Q3 2024 |
FY 2025 |
| Assets |
$104,153,444 |
USD |
-12% |
Q1 2025 |
Q2 2025 |
| Accounts Payable, Current |
$470,850 |
USD |
-92% |
Q1 2025 |
Q2 2025 |
| Employee-related Liabilities, Current |
$272,231 |
USD |
-34% |
Q1 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
$7,663 |
USD |
-95% |
Q1 2025 |
Q2 2025 |
| Liabilities, Current |
$1,809,020 |
USD |
-88% |
Q1 2025 |
Q2 2025 |
| Deferred Income Tax Liabilities, Net |
$0 |
USD |
-100% |
Q3 2024 |
FY 2025 |
| Operating Lease, Liability, Noncurrent |
$0 |
USD |
|
Q1 2025 |
Q2 2025 |
| Liabilities |
$1,450,089 |
USD |
-94% |
Q3 2024 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$8,723,545 |
USD |
-14% |
Q1 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$9,813,185 |
USD |
-59% |
Q1 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$102,344,424 |
USD |
-0.46% |
Q1 2025 |
Q2 2025 |
| Liabilities and Equity |
$104,153,444 |
USD |
-12% |
Q1 2025 |
Q2 2025 |