CIK 0001834526
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cash_and_equivalents | {"amount": 571765, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 153197, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1208, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10586, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 119428, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 112660, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 145453, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 246314, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 376572, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 483572, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 513507, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 571765, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 153197, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1208, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1325, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1441, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1558, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1758, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -215226832, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 115000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1313, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 44938, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 44938, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 44938, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 288567082, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 288567082, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 288567082, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 10420, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 215421832, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -287500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -287500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -287500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -297074, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -108232, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -372225, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -383057, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -282196, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -151938, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -584718, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -554783, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -496525, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -48011, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -10970, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -433, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -317, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -200, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 119565, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 206515, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 188111, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 293904, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 453790, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 628467, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 675355, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 848551, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 1003244, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 161250, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 3308, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 2381440, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 1218295, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 634612, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 656201, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 689759, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 738519, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 631605, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 558775, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 570006, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 1311952, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 628182, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 303312500, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 288362500, "currency": "USD"} | 2024-06-28 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-03-31 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| net_income | {"amount": 2443499, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 290121, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 2153378, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 11891655, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 3105859, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 8997926, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 2984738, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 5892067, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 2907329, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 8671665, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 3656457, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 5367368, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 1770649, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 1710911, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -59738, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -14041, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -1933, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -616, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -617, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -1317, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -700, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -1467902, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -2033181, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -565279, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -551918, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -126328, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -467714, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -141334, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -341386, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -200052, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -564973, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -143462, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -380614, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -237152, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -177414, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -59738, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -14041, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -616, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -1933, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -1317, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -617, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| profit_loss | {"amount": 1710911, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": -59738, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": -1317, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| profit_loss | {"amount": -700, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -16300094, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -15049999, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -14484720, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -14400516, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -14274188, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -14132854, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -13932802, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -13748443, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": -13604981, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -182682, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -122944, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 1467902, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 2033181, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 565279, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 551918, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 467714, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 126328, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 141334, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 341386, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 200052, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 564973, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 380614, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 143462, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 237152, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 177414, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 59738, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 14041, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 616, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 1933, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 617, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 1317, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 700, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 6250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 6250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 6250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 6250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": -16299375, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -15049280, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": -14484001, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
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| stockholders_equity | {"amount": -14273469, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
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| stockholders_equity | {"amount": -13932083, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -13747724, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
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