| Period End Date | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 30.05%6,379.00 | 4,905.00 | 3,910.00 | 2,618.00 | 6,456.00 |
| Cost Of Revenue | 14.59%2,718.00 | 2,372.00 | 2,254.00 | 1,644.00 | 2,932.00 |
32.73%1,164.00 | 877.00 | - | - | - | |
| Selling, General, and Administrative | 32.73%1,164.00 | 877.00 | - | - | - |
| Research and Development | 13.78%388.00 | 341.00 | - | - | - |
1.71%-115.00 | -117.00 | -665.00 | -23.00 | 103.00 | |
| Interest And Debt Expense | 30.56%47.00 | 36.00 | 46.00 | 46.00 | 52.00 |
| Income/Loss From Equity Method Investments | 156.25%-9.00 | 16.00 | 4.00 | -1.00 | -1.00 |
| Income/Loss From Continuing Operations Before Tax | 89.39%1,625.00 | 858.00 | -530.00 | -370.00 | 1,804.00 |
| Income Tax Expense/Benefit, Deferred | 111.43%4.00 | -35.00 | - | - | - |
| Income Tax Expense/Benefit | 206.77%408.00 | 133.00 | 7.00 | -62.00 | 422.00 |
| Income/Loss From Continuing Operations After Tax | 67.86%1,217.00 | 725.00 | -537.00 | -308.00 | 1,382.00 |
| Income/Loss From Discontinued Operations, Net Of Tax | 2,500%-52.00 | -2.00 | -12.00 | -10.00 | -66.00 |
61.13%1,165.00 | 723.00 | -549.00 | -318.00 | 1,316.00 | |
| Attributable To Parent | 61.25%1,161.00 | 720.00 | -552.00 | -320.00 | 1,314.00 |
| Available To Common Stockholders, Basic | 61.25%1,161.00 | 720.00 | -552.00 | -320.00 | 1,314.00 |
| Attributable To Noncontrolling Interest | 33.33%4.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Basic Average Shares | 0.58%668.60 | 672.50 | -1.70 | 678.70 | 681.70 |
| Diluted Average Shares | 0.56%669.80 | 673.60 | -1.70 | 678.70 | 683.10 |
| Basic Earnings Per Share | 61.68%1.73 | 1.07 | -0.81 | -0.47 | 1.92 |
| Diluted Earnings Per Share | 61.68%1.73 | 1.07 | -0.81 | -0.47 | 1.92 |
| Common Stock Dividends | 0.18 | 0.18 | - | 0.18 | 0.17 |
