| Disaggregation of Revenue [Table Text Block] |
| |
|
Three Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
Voice Service¹
|
|
$ |
1,011,600 |
|
|
$ |
1,182,553 |
|
|
Network Access¹
|
|
|
560,758 |
|
|
|
631,356 |
|
|
Video Service¹
|
|
|
2,682,557 |
|
|
|
2,862,425 |
|
|
Data Service¹
|
|
|
7,978,016 |
|
|
|
7,397,742 |
|
|
Directory²
|
|
|
111,900 |
|
|
|
128,768 |
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|
Other Contracted Revenue³
|
|
|
573,280 |
|
|
|
527,584 |
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|
Other⁴
|
|
|
724,263 |
|
|
|
498,907 |
|
| |
|
|
|
|
|
|
|
|
|
Revenue from customers
|
|
|
13,642,374 |
|
|
|
13,229,335 |
|
| |
|
|
|
|
|
|
|
|
|
Subsidy and other revenue outside scope of ASC 606⁵
|
|
|
4,020,868 |
|
|
|
4,577,204 |
|
| |
|
|
|
|
|
|
|
|
|
Total revenue
|
|
$ |
17,663,242 |
|
|
$ |
17,806,539 |
|
| |
|
Six Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
Voice Services¹
|
|
$ |
2,053,481 |
|
|
$ |
2,408,128 |
|
|
Network Access¹
|
|
|
1,271,581 |
|
|
|
1,370,892 |
|
|
Video Service¹
|
|
|
5,396,558 |
|
|
|
5,743,105 |
|
|
Data Service¹
|
|
|
15,902,234 |
|
|
|
14,657,574 |
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|
Directory²
|
|
|
227,346 |
|
|
|
254,539 |
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|
Other Contracted Revenue³
|
|
|
1,135,178 |
|
|
|
1,076,265 |
|
|
Other⁴
|
|
|
1,546,034 |
|
|
|
1,030,885 |
|
| |
|
|
|
|
|
|
|
|
|
Revenue from customers
|
|
|
27,532,412 |
|
|
|
26,541,388 |
|
| |
|
|
|
|
|
|
|
|
|
Subsidy and other revenue outside scope of ASC 606⁵
|
|
|
8,563,510 |
|
|
|
9,145,920 |
|
| |
|
|
|
|
|
|
|
|
|
Total revenue
|
|
$ |
36,095,922 |
|
|
$ |
35,687,308 |
|
|
| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
| |
|
June 30,
|
|
|
December 31,
|
|
| |
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
Accounts receivable, net - beginning balance
|
|
$ |
2,042,185 |
|
|
$ |
1,567,927 |
|
|
Accounts receivable, net - ending balance
|
|
|
2,266,631 |
|
|
|
2,042,185 |
|
| |
|
|
|
|
|
|
|
|
|
Contract assets - beginning balance
|
|
|
1,375,406 |
|
|
|
1,419,660 |
|
|
Contract assets - ending balance
|
|
|
1,373,166 |
|
|
|
1,375,406 |
|
| |
|
|
|
|
|
|
|
|
|
Contract liabilities - beginning balance
|
|
|
380,910 |
|
|
|
363,818 |
|
|
Contract liabilities - ending balance
|
|
|
346,554 |
|
|
|
380,910 |
|
|