Organization record
Baiya International Group Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 2002141, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 2046618, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 1662594, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 2835982, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1669511, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2035232, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 1648073, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 3692078, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| capex | {"amount": 5524, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 688941, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 909699, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1668291, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 31973, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2118941, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 909699, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1668291, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1385286, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 31973, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2404170, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 134488, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 25011072, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5960329, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 76988, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1241467, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -508149, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1930174, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -17190954, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -344750, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7435411, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6385577, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 1583757, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 122408, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1801113, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 406640, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1185835, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 14576205, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6535524, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 11401940, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6305256, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 10772530, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 11635220, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 26351732, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 26450724, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 4423398, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 7518243, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 4756642, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 4738526, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 4357394, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 6911982, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1185835} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 10000000} | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 407, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 443, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 442, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 799, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 2139, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -5.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.385, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -5.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.385, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.006, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 1900836, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 726021, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 1407271, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 486646, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 802347, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 1526340, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 19050, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 19769, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 28530, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 12807, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 32239, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 23421, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "7361", "scheme": "SIC", "description": "Services-Employment Agencies"} | sec_edgar | |
| interest_expense | {"amount": -3349, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": -4502, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 31510, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 24268, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 24030, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 55640, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt | {"amount": 117345, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 711585, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 28639, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 117345, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 623878, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 28639, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 117345, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 87707, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -9531919, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -4757278, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -59566, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -59566, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -1017077, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -1264103, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1479816, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 785555, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 528032, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 104948, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 6363, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 9187, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 43972, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 116892, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 11476774, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 5451612, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 1342911, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 502439, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 1521436, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 2928597, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -9575938, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -4725591, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 64360, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -15793, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -719089, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -1402257, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 42745, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 81433, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 52394, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 10686, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 7071, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 1908, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 1872, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 2373, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 35217, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -1030577, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -1306260, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2022-12-31 | sec_edgar |
| profit_loss | {"amount": -9480024, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -4735702, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 6687, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -61753, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": -1062816, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": -1329681, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -11066628, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -6214056, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -1456778, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -1392350, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| revenue | {"amount": 16477041, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 7261545, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 12809211, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 6791902, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-06-30 | sec_edgar |
| revenue | {"amount": 11574877, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| revenue | {"amount": 13161560, "concept": "us-gaap:Revenues", "currency": "USD"} | 2022-12-31 | sec_edgar |
| rnd_expense | {"amount": 227062, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 75605, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 238150, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 140333, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 300519, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 479218, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 10253273, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 5015210, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 890089, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 327064, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 1093703, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 2205442, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 6101716, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1736736, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1892759, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12368833, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1892759, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12368833, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 22955161, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 22412549, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 500269, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 556395, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 27831548, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 27236279, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 4951430, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 7623191, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 23068543, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-12-31 | sec_edgar |
| total_equity | {"amount": 22488566, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-06-30 | sec_edgar |
| total_equity | {"amount": 550064, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2024-12-31 | sec_edgar |
| total_equity | {"amount": 516959, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2024-06-30 | sec_edgar |
| total_equity | {"amount": 594317, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 1702671, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2022-12-31 | sec_edgar |
| total_equity | {"amount": 3246416, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2021-12-31 | sec_edgar |
| total_liabilities | {"amount": 4763005, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 4747713, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 4401366, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 7028874, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 27831548, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 27236279, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 4951430, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |