Organization record
DAMON 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": 972125, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 440688, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 80523, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 22131, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 39132, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 93043, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 55865, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 30572, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 682232, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2479283, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7555820, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 788561, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 175292, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 395580, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 725199, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2522656, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7555820, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 788561, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 113549, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 395580, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 24010, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1920558, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 348414, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2069056, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": -36821, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 21692469, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 21774284, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 6962852, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1878540, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 11195898, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 8701545, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 8706142, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 32193, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 77270, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 77270, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 77270, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -596000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1759059, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -19634512, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -14676985, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -6636484, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2160571, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -12869374, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -10746591, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -8854640, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 57285, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 19603815, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2450477042, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-07-03 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 19603815, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 503766493, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21516305, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4615384, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2420, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-07-01 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20758, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21047390, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19603815, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19603815, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-09-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19603815, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-07-03 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19603815, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2450477042, "concept": "dei:EntityCommonStockSharesOutstanding | 2025-05-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 503766493, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22030884, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-02-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21516305, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20767610, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-12-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4615384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20758, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 40345, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 40161, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 21332, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 107394, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 61493, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 21332, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 39647, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 23805, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 1168865, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 3348162, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 7900255, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 1190766, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1240389, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 486501, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 14874412, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 13834129, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 28964753, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 13482502, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 1228015, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 51787601, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 21047390} | 2025-11-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 19603815} | 2025-09-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2450477042} | 2025-05-19 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22030884} | 2025-02-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 20767610} | 2024-12-17 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 17355619, "currency": "USD"} | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 47564, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 114812, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 253, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 74714, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 154852, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 216, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.5, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 2.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.15, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 2.92, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -320, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.76, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1656, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.93, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.5, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -320, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.76, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1656, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.93, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.001, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-09-30 | sec_edgar |
| goodwill | {"amount": 14045955, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 40346, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 41250, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 28191, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 115342, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 69441, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 28191, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 62322, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 74103, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": -32521103, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 795, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": -25108928, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 7130860, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 12508051, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| industry_sic | {"code": "3751", "scheme": "SIC", "description": "Motorcycles, Bicycles & Parts"} | sec_edgar | |
| interest_expense | {"amount": 168160, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| long_term_debt | {"amount": 5725101, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 1974316, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-09-30 | sec_edgar |
| long_term_debt | {"amount": 1506561, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -3302459, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -25163438, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 30221108, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5350662, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -2354505, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 22808933, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -7412175, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 30221108, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -13096933, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -7130860, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -33968248, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -25604984, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -12508051, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -5377191, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 647026, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 734536, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 763670, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 15013916, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1264851, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 117888, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 136654, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 206629, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 5996482, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 412895, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 2866357, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 19347082, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 7777187, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 31590259, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 29024210, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 9677128, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 1899941, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 3475775, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 2223073, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 11484372, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 9483582, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 6007807, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 77795, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -2826011, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -19305832, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -31474917, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -28954769, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -1899941, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -3475775, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -11484372, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -9483582, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -3692, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 347512, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 431129, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 283736, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 366229, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 679011, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-06-30 | sec_edgar |
| ppe_net | {"amount": 65705, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"amount": 81892, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 281419, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 336447, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 2276, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 449255, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
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