| Line item | 2026 Q2 | 2025 ANNUAL |
|---|---|---|
| Receivables | $5.48M | $70.45M |
| Prepaid Assets | $44,056.00 | $46,184.00 |
| Total Liabilities | $861,183.00 | $2.93M |
| Payables | $861,183.00 | $559,035.00 |
| -Accounts Payable | $46,744.00 | $512,329.00 |
| -Other Payable | $814,439.00 | $46,706.00 |
| Total Equity | $568.21M | $414.33M |
| Stockholders' Equity | $568.21M | $414.33M |
| Capital Stock | $43,243.00 | $51,891.00 |
| -Common Stock | $43,243.00 | $51,891.00 |
| Additional Paid-In Capital | $411.93M | $411.92M |
| Retained Earnings | $156.24M | $2.36M |
| Total Assets | $569.07M | $417.26M |
| Cash, Cash Equivalents & Federal Funds Sold | – | $263,954.00 |
| -Cash and Cash Equivalents | – | $263,954.00 |
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