| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Cost of revenue | ||||||||||
| Gross profit | ||||||||||
| Operating expense | 1.46%16.51K | -104.39%-695 | 756.02%5.33K | -41.17%123.49K | -4.94%52.72K | -71.01%16.28K | -64.62%15.85K | -99.44%623 | -35.32%209.92K | -22.25%55.46K |
| Selling and administrative expenses | 1.46%16.51K | -47.69%18.46K | 23.04%23.63K | -40.65%123.49K | -4.07%52.72K | -71.01%16.28K | -40.03%35.29K | -49.62%19.21K | -11.58%208.07K | -22.88%54.96K |
| -General and administrative expense | 1.46%16.51K | -47.69%18.46K | 23.04%23.63K | -40.65%123.49K | -4.07%52.72K | -71.01%16.28K | -40.03%35.29K | -49.62%19.21K | -11.58%208.07K | -22.88%54.96K |
| Other operating expenses | ---- | 1.47%-19.16K | 1.53%-18.3K | ---- | ---- | ---- | -38.30%-19.44K | -125.39%-18.58K | -97.93%1.85K | 681.25%500 |
| Operating profit | -1.46%-16.51K | 104.39%695 | -756.02%-5.33K | 41.17%-123.49K | 4.94%-52.72K | 71.01%-16.28K | 64.62%-15.85K | 99.44%-623 | 35.32%-209.92K | 22.25%-55.46K |
| Net non-operating interest income (expenses) | 89.66%-12.3K | -8.88%-32.1K | -13.90%-32.07K | -1.56%-153.81K | 61.33%-15.24K | -1,003.40%-118.97K | -16.15%-29.48K | 33.06%-28.16K | -138.01%-151.45K | -84.60%-39.41K |
| Non-operating interest income | 7,044.72%20.29K | 34.38%215 | 46.04%203 | 69.07%749 | 15.28%166 | -99.31%284 | 16.79%160 | 531.82%139 | -99.56%443 | -99.34%144 |
| Non-operating interest expense | -72.67%32.59K | 9.02%32.31K | 14.06%32.27K | 1.75%154.56K | -61.06%15.4K | 329.93%119.25K | 16.15%29.64K | -32.77%28.29K | -7.54%151.9K | -8.42%39.55K |
| Other net income (expenses) | -287.02%-25.5K | 735.78%63.62K | 197.74%17.27K | -119.99%-69.97K | -174.91%-55.93K | 122.97%13.64K | -102.94%-10.01K | -245.91%-17.67K | 281.68%350.08K | 211.30%74.66K |
| Gain on sale of security | -287.02%-25.5K | 735.78%63.62K | 106.02%1.06K | -539.27%-90.22K | -228.63%-76.18K | 122.97%13.64K | -138.82%-10.01K | -245.91%-17.67K | 119.85%20.54K | 167.25%59.23K |
| Special income (charges) | --0 | --0 | --16.21K | -93.85%20.25K | 31.19%20.25K | --0 | --0 | --0 | 469.26%329.54K | 117.30%15.44K |
| -Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---329.54K | ---15.44K |
| -Less:Write off | ---- | --0 | ---16.21K | ---20.25K | ---- | ---- | --0 | --0 | --0 | ---- |
| Income before tax | 55.34%-54.32K | 158.23%32.22K | 56.66%-20.13K | -2,975.40%-347.27K | -513.32%-123.88K | -18.84%-121.61K | -120.52%-55.33K | 70.69%-46.45K | 98.06%-11.29K | 87.36%-20.2K |
| Income tax | ||||||||||
| Earnings from equity interest net of tax | ||||||||||
| Net income | 55.34%-54.32K | 158.23%32.22K | 56.66%-20.13K | -2,975.40%-347.27K | -513.32%-123.88K | -18.84%-121.61K | -120.52%-55.33K | 70.69%-46.45K | 98.06%-11.29K | 87.36%-20.2K |
| Net income continuous operations | 55.34%-54.32K | 158.23%32.22K | 56.66%-20.13K | -2,975.40%-347.27K | -513.32%-123.88K | -18.84%-121.61K | -120.52%-55.33K | 70.69%-46.45K | 98.06%-11.29K | 87.36%-20.2K |
| Noncontrolling interests | ||||||||||
| Net income attributable to the company | 55.34%-54.32K | 158.23%32.22K | 56.66%-20.13K | -2,975.40%-347.27K | -513.32%-123.88K | -18.84%-121.61K | -120.52%-55.33K | 70.69%-46.45K | 98.06%-11.29K | 87.36%-20.2K |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | ||||||||||
| Net income attributable to common stockholders | 55.34%-54.32K | 158.23%32.22K | 56.66%-20.13K | -2,975.40%-347.27K | -513.32%-123.88K | -18.84%-121.61K | -120.52%-55.33K | 70.69%-46.45K | 98.06%-11.29K | 87.36%-20.2K |
| Diluted earnings per share | 0 | 0 | 0 | -0.01 | -2,023.14%-0.01 | 0 | 0 | 0 | 0 | 95.29%-0.0005 |
| Basic earnings per share | 0 | 0 | 0 | -0.01 | -1,178.77%-0.01 | 0 | 0 | 0 | 0 | 92.18%-0.0008 |
| Dividend per share | ||||||||||
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.