| 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 | 185.91%15.02 | 5.25 | 5.74 | 3.61 | 2.12 |
| Cost Of Revenue | 40.90%0.77 | 1.30 | 2.05 | 0.89 | 0.61 |
| Gross Profit | 260.20%14.25 | 3.96 | - | 2.72 | - |
| Operating Expenses | 75.64%13.77 | 7.84 | 14.88 | 25.32 | 5.06 |
| Depreciation and Amortization | 84.21%0.00 | 0.02 | 0.34 | 0.34 | 0.34 |
| Operating Income/Loss | 112.33%0.48 | -3.89 | -9.14 | -21.71 | -2.93 |
| Nonoperating Income/Loss | 195.39%83.06 | -87.07 | -233.56 | 120.83 | 0.33 |
| Income/Loss From Continuing Operations Before Tax | 83.54 | - | - | 99.12 | - |
| Income Tax Expense/Benefit | 0.00 | - | -14.39 | 14.40 | -0.25 |
| Income/Loss From Continuing Operations After Tax | 191.84%83.53 | -90.95 | -242.71 | 99.12 | -2.61 |
| Income/Loss From Discontinued Operations, Net Of Tax | -7.01 | - | - | - | - |
184.14%76.53 | -90.95 | -228.32 | 84.72 | -2.35 | |
| Attributable To Parent | 184.31%76.75 | -91.04 | -227.88 | 84.34 | -2.38 |
| Available To Common Stockholders, Basic | 76.75 | - | -227.88 | 83.27 | -2.46 |
| Attributable To Noncontrolling Interest | 361.63%-0.23 | 0.09 | -0.45 | 0.38 | 0.02 |
| Basic Average Shares | 58.21 | 58.21 | - | 37.26 | 1.38 |
| Diluted Average Shares | 0.80%58.67 | 58.21 | - | 37.32 | 1.38 |
| Basic Earnings Per Share | 184.62%1.32 | -1.56 | - | 2.23 | -1.79 |
| Diluted Earnings Per Share | 183.97%1.31 | -1.56 | - | 2.23 | -1.79 |
