Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
52.9M |
USD |
-23.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.68M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
4.66M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
6.18M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.72M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
18.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.39M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.49M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
542K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.41M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.37M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
800M |
shares |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
26.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.98M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
HKD/shares |
|
Q2 2025 |
Q2 2025 |