FACTANKER · measured, cited, anchored official records connected

Organization record

CO2 ENERGY TRANSITION CORP.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001956648Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/0884ced4-242b-4103-8ac7-43d76394338b

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
cash_and_restricted_cash{"amount": 7175, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu2026-06-30sec_edgar
cash_and_restricted_cash{"amount": 26108, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq2026-03-31sec_edgar
cash_and_restricted_cash{"amount": 287601, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 343499, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-09-30sec_edgar
cash_and_restricted_cash{"amount": 469288, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 631409, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 953069, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 2792, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu2024-09-30sec_edgar
cash_and_restricted_cash{"amount": 319, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui2024-06-30sec_edgar
cash_and_restricted_cash{"amount": 1636, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 2112, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu2023-12-31sec_edgar
cash_and_restricted_cash{"amount": 240, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui2023-09-30sec_edgar
cash_and_restricted_cash{"amount": 34, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiv2022-12-31sec_edgar
cashflow_financing{"amount": 297823, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2026-06-30sec_edgar
cashflow_financing{"amount": 70256546, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2024-12-31sec_edgar
cashflow_financing{"amount": 95625, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2024-09-30sec_edgar
cashflow_financing{"amount": 74925, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2024-06-30sec_edgar
cashflow_financing{"amount": 60565, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2024-03-31sec_edgar
cashflow_financing{"amount": 116790, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2023-12-31sec_edgar
cashflow_financing{"amount": 110809, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2023-09-30sec_edgar
cashflow_investing{"amount": 645288, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2026-06-30sec_edgar
cashflow_investing{"amount": 874988, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2026-03-31sec_edgar
cashflow_investing{"amount": 79891, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-12-31sec_edgar
cashflow_investing{"amount": 79891, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-09-30sec_edgar
cashflow_investing{"amount": 79891, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-06-30sec_edgar
cashflow_investing{"amount": 15683, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-03-31sec_edgar
cashflow_investing{"amount": -69000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2024-12-31sec_edgar
cashflow_operating{"amount": -1223537, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-06-30sec_edgar
cashflow_operating{"amount": -1136481, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-03-31sec_edgar
cashflow_operating{"amount": -745359, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-12-31sec_edgar
cashflow_operating{"amount": -689461, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-09-30sec_edgar
cashflow_operating{"amount": -563672, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-06-30sec_edgar
cashflow_operating{"amount": -337343, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2025-03-31sec_edgar
cashflow_operating{"amount": -305589, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2024-12-31sec_edgar
cashflow_operating{"amount": -94945, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2024-09-30sec_edgar
cashflow_operating{"amount": -76718, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2024-06-30sec_edgar
cashflow_operating{"amount": -61041, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2024-03-31sec_edgar
cashflow_operating{"amount": -114712, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-12-31sec_edgar
cashflow_operating{"amount": -110603, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2023-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2026-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2026-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2025-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2025-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2025-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2025-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesIssued"}2024-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2300000, "concept": "us-gaap:CommonStockSharesIssued"}2024-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 2300000, "concept": "us-gaap:CommonStockSharesIssued"}2023-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 3716465, "concept": "dei:EntityCommonStockSharesOutstanding"}2026-08-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2026-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2026-05-14sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2026-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2026-03-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-11-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-08-12sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-05-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2025-03-19sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2685750, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 9585750, "concept": "dei:EntityCommonStockSharesOutstanding"}2024-12-27sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2300000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2300000, "concept": "us-gaap:CommonStockSharesOutstanding"}2023-12-31sec_edgar
current_assets{"amount": 110341, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-06-30sec_edgar
current_assets{"amount": 211930, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-03-31sec_edgar
current_assets{"amount": 382934, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-12-31sec_edgar
current_assets{"amount": 488916, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-09-30sec_edgar
current_assets{"amount": 636979, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-06-30sec_edgar
current_assets{"amount": 886187, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-03-31sec_edgar
current_assets{"amount": 1174016, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-12-31sec_edgar
current_assets{"amount": 2792, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-09-30sec_edgar
current_assets{"amount": 2112, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2023-12-31sec_edgar
current_liabilities{"amount": 519745, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-06-30sec_edgar
current_liabilities{"amount": 82111, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-03-31sec_edgar
current_liabilities{"amount": 805111, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-12-31sec_edgar
current_liabilities{"amount": 622669, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-09-30sec_edgar
current_liabilities{"amount": 492043, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-06-30sec_edgar
current_liabilities{"amount": 461405, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-03-31sec_edgar
current_liabilities{"amount": 445556, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-12-31sec_edgar
current_liabilities{"amount": 586517, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2023-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 3716465}2026-08-13sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2026-05-14sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2026-03-13sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2025-11-13sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2025-08-12sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2025-05-13sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2025-03-19sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 9585750}2024-12-27sec_edgar
dei:EntityPublicFloat{"amount": 70687140, "currency": "USD"}2025-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2024-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-09-30sec_edgar
eps_basic{"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency":2023-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-09-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency2023-09-30sec_edgar
income_tax_expense{"amount": 127175, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2026-06-30sec_edgar
income_tax_expense{"amount": 253438, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2026-06-30sec_edgar
income_tax_expense{"amount": 126263, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2026-03-31sec_edgar
income_tax_expense{"amount": 579272, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-12-31sec_edgar
income_tax_expense{"amount": 441298, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-09-30sec_edgar
income_tax_expense{"amount": 148532, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-09-30sec_edgar
income_tax_expense{"amount": 292766, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-06-30sec_edgar
income_tax_expense{"amount": 146750, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-06-30sec_edgar
income_tax_expense{"amount": 146016, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-03-31sec_edgar
income_tax_expense{"amount": 61039, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2024-12-31sec_edgar
industry_sic{"code": "6770", "scheme": "SIC", "description": "Blank Checks"}sec_edgar
interest_expense{"amount": 4951, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-12-31sec_edgar
interest_expense{"amount": 4951, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-09-30sec_edgar
interest_expense{"amount": 669, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-09-30sec_edgar
interest_expense{"amount": 4282, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-06-30sec_edgar
interest_expense{"amount": 1657, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-06-30sec_edgar
interest_expense{"amount": 2625, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-03-31sec_edgar
interest_expense{"amount": 1087, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": 327572, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
net_income{"amount": 636734, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
net_income{"amount": 309162, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2026-03-31sec_edgar
net_income{"amount": 1652360, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
net_income{"amount": 1260098, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-09-30sec_edgar
net_income{"amount": 434805, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-09-30sec_edgar
net_income{"amount": 418891, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
net_income{"amount": 825293, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
net_income{"amount": 406402, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-03-31sec_edgar
net_income{"amount": 2632, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": -26532, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-09-30sec_edgar
net_income{"amount": -66985, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-09-30sec_edgar
net_income{"amount": -20055, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -40453, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -20398, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-03-31sec_edgar
net_income{"amount": -184365, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-12-31sec_edgar
net_income{"amount": -5290, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-09-30sec_edgar
net_income{"amount": -135402, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2023-09-30sec_edgar
operating_income{"amount": -182348, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
operating_income{"amount": -379077, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
operating_income{"amount": -196729, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2026-03-31sec_edgar
operating_income{"amount": -646306, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
operating_income{"amount": -487522, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-09-30sec_edgar
operating_income{"amount": -154489, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-09-30sec_edgar
operating_income{"amount": -162313, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
operating_income{"amount": -333033, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
operating_income{"amount": -170720, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-03-31sec_edgar
operating_income{"amount": -246139, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
operating_income{"amount": -66985, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-09-30sec_edgar
operating_income{"amount": -26532, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-09-30sec_edgar
operating_income{"amount": -20055, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
operating_income{"amount": -40453, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
operating_income{"amount": -20398, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-03-31sec_edgar
operating_income{"amount": -184365, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2023-12-31sec_edgar
operating_income{"amount": -135402, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2023-09-30sec_edgar
operating_income{"amount": -5290, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2023-09-30sec_edgar
pretax_income{"amount": 890172, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2026-06-30sec_edgar
pretax_income{"amount": 454747, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2026-06-30sec_edgar
pretax_income{"amount": 435425, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2026-03-31sec_edgar
pretax_income{"amount": 2231632, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2025-12-31sec_edgar
pretax_income{"amount": 1701396, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2025-09-30sec_edgar
pretax_income{"amount": 583337, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2025-09-30sec_edgar
pretax_income{"amount": 1118059, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2025-06-30sec_edgar
pretax_income{"amount": 565641, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2025-06-30sec_edgar
pretax_income{"amount": 552418, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2025-03-31sec_edgar
pretax_income{"amount": 63671, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE2024-12-31sec_edgar
pretax_income{"amount": -66985, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2024-09-30sec_edgar
pretax_income{"amount": -26532, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2024-09-30sec_edgar
pretax_income{"amount": -20055, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2024-06-30sec_edgar
pretax_income{"amount": -40453, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2024-06-30sec_edgar
pretax_income{"amount": -20398, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes2024-03-31sec_edgar
pretax_income{"amount": -184365, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2023-12-31sec_edgar
retained_earnings{"amount": -2338320, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2026-06-30sec_edgar
retained_earnings{"amount": -1957772, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2026-03-31sec_edgar
retained_earnings{"amount": -1788774, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2025-12-31sec_edgar
retained_earnings{"amount": -1661991, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2025-09-30sec_edgar
retained_earnings{"amount": -1538034, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2025-06-30sec_edgar
retained_earnings{"amount": -1469071, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2025-03-31sec_edgar
retained_earnings{"amount": -1264170, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2024-12-31sec_edgar
retained_earnings{"amount": -428830, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "2024-09-30sec_edgar
retained_earnings{"amount": -361845, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "2023-12-31sec_edgar
sga_expense{"amount": 379077, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2026-06-30sec_edgar
sga_expense{"amount": 182348, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2026-06-30sec_edgar
sga_expense{"amount": 196729, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2026-03-31sec_edgar
sga_expense{"amount": 646306, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-12-31sec_edgar
sga_expense{"amount": 487522, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-09-30sec_edgar
sga_expense{"amount": 154489, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-09-30sec_edgar
sga_expense{"amount": 333033, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-06-30sec_edgar
sga_expense{"amount": 162313, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-06-30sec_edgar
sga_expense{"amount": 170720, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2025-03-31sec_edgar
sga_expense{"amount": 246139, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2024-12-31sec_edgar
sga_expense{"amount": 26532, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2024-09-30sec_edgar
sga_expense{"amount": 66985, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2024-09-30sec_edgar
sga_expense{"amount": 20055, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2024-06-30sec_edgar
sga_expense{"amount": 40453, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2024-06-30sec_edgar
sga_expense{"amount": 20398, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2024-03-31sec_edgar
sga_expense{"amount": 184365, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2023-12-31sec_edgar
sga_expense{"amount": 135402, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"2023-09-30sec_edgar
sga_expense{"amount": 5290, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"}2023-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 2000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2024-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 2000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2024-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 2000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2023-09-30sec_edgar
shares_wavg_basic{"unit": "shares", "value": 2000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts2023-09-30sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 2000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha2024-09-30sec_edgar