| Cash and Cash Equivalents, at Carrying Value |
$2,500,000 |
USD |
42% |
Q1 2024 |
FY 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$107,305,580 |
USD |
1.8% |
Q1 2025 |
FY 2025 |
| Inventory, Net |
$4,370,803 |
USD |
-0.98% |
Q1 2025 |
FY 2025 |
| Assets, Current |
$137,218,305 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Net |
$10,763,020 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Right-of-Use Asset |
$6,031,284 |
USD |
52% |
Q1 2025 |
FY 2025 |
| Assets |
$157,830,185 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$8,027,153 |
USD |
14470% |
Q1 2025 |
FY 2025 |
| Liabilities, Current |
$101,457,942 |
USD |
8.6% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Liabilities, Net |
$1,263,872 |
USD |
-43% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Noncurrent |
$4,003,366 |
USD |
61% |
Q1 2025 |
FY 2025 |
| Other Liabilities, Noncurrent |
$1,470,135 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Liabilities |
$114,816,155 |
USD |
8.4% |
Q1 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$11,708,504 |
USD |
2.4% |
Q1 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$27,695,268 |
USD |
32% |
Q1 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$43,014,030 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Liabilities and Equity |
$157,830,185 |
USD |
11% |
Q1 2025 |
FY 2025 |