Organization record
Evernorth Holdings 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 |
|---|---|---|---|
| cash_and_equivalents | {"amount": 97745, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 0, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "USD | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 147740, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 49995, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2025-08-28 | sec_edgar |
| cashflow_financing | {"amount": 1427550, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 214766705, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -214000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1329805, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -716710, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 174157, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 49995, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 188134733, "concept": "us-gaap:EarningsPerShareBasic", "curren | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 152717402, "concept": "us-gaap:EarningsPerShareBasic", "curren | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 188134733, "concept": "us-gaap:EarningsPerShareDiluted", "curr | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 152717402, "concept": "us-gaap:EarningsPerShareDiluted", "curr | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -188134733, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -152717402, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 265593724, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 234765982, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -265593724, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -234765982, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -340852135, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -152717402, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -515000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 1447627, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 1115340, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstandin | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstandin | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfDilutedSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfDilutedSharesOut | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -340852135, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -152717402, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -515000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-08-28 | sec_edgar |
| total_assets | {"amount": 355375557, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 616777299, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 1761419, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 696227692, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 769494701, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 2276419, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 355375557, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 616777299, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1761419, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 166796, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 336371, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 355375557, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 616777299, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1761419, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 174157, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 49995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 97745, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 97745, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 147740, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 49995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2025-08-28 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 1000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 1000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 1000} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 1} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredCosts | {"amount": 6423096, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredCosts | {"amount": 3802903, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredCosts | {"amount": 1761419, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredFederalIncomeTaxExpenseBenefit | {"amount": 32070654, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredFederalStateAndLocalTaxExpenseBenefit | {"amount": 38420865, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 6423096, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 3802903, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 1761419, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredStateAndLocalIncomeTaxExpenseBenefit | {"amount": 6350211, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 138547748, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsLiabilitiesNet | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 100126883, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 1374, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 38420865, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 100126883, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DividendsCommonStock | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DividendsCommonStock | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 188134733, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 188134733, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0} | 2026-06-30 | sec_edgar |
| xbrl:FairValueNetAssetLiability | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinancialLiabilitiesFairValueDisclosure | {"amount": 687093995, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinancialLiabilitiesFairValueDisclosure | {"amount": 764570995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1447627, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1115340, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ImpairmentOfIntangibleAssetsExcludingGoodwill | {"amount": 264146097, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ImpairmentOfIntangibleAssetsExcludingGoodwill | {"amount": 233650642, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | {"amount": 188134733, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | {"amount": 152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"amount": 38420865, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": -32070654, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationStateAndLocalIncomeTaxes | {"amount": -6350211, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": -1818138, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | {"amount": 233468, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableRelatedParties | {"amount": 1980386, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableRelatedParties | {"amount": 170625, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 696227692, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 769494701, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 2276419, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 355375557, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 616777299, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1761419, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:LiabilitiesFairValueDisclosure | {"amount": 764570995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LossContingencyEstimateOfPossibleLoss | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInContinuingOperations | {"amount": 97745, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 1427550, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 214766705, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -214000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -1329805, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -716710, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -188134733, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 265593724, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 234765982, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -265593724, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -234765982, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherNonoperatingIncomeExpense | {"amount": 77458991, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherNonoperatingIncomeExpense | {"amount": 82048580, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:PaymentsToAcquireIntangibleAssets | {"amount": 214000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:PrepaidExpenseCurrent | {"amount": 26417, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ProceedsFromRelatedPartyDebt | {"amount": 2399180, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:ProceedsFromRelatedPartyDebt | {"amount": 716710, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:RestrictedCashAndCashEquivalents | {"amount": 49995, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:RestrictedCashAndCashEquivalents | {"amount": 49995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:RestrictedCashCurrent | {"amount": 49995, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:RestrictedCashCurrent | {"amount": 49995, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:RestrictedCashCurrent | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:RetainedEarningsAccumulatedDeficit | {"amount": -340852135, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:RetainedEarningsAccumulatedDeficit | {"amount": -152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:RetainedEarningsAccumulatedDeficit | {"amount": -515000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:StockholdersEquity | {"amount": -340852135, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:StockholdersEquity | {"amount": -152717402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:StockholdersEquity | {"amount": -515000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:StockholdersEquity | {"amount": 0, "currency": "USD"} | 2025-08-28 | sec_edgar |
| xbrl:StockIssuedDuringPeriodValueNewIssues | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:UnrecognizedTaxBenefits | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ValuationAllowanceDeferredTaxAssetChangeInAmount | {"amount": -38420865, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:WeightedAverageNumberOfDilutedSharesOutstanding | {"unit": "shares", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:WeightedAverageNumberOfDilutedSharesOutstanding | {"unit": "shares", "value": 1} | 2025-12-31 | sec_edgar |
| xbrl:WeightedAverageNumberOfSharesOutstandingBasic | {"unit": "shares", "value": 1} | 2026-06-30 | sec_edgar |
| xbrl:WeightedAverageNumberOfSharesOutstandingBasic | {"unit": "shares", "value": 1} | 2025-12-31 | sec_edgar |
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