MDJM LTD
CIK 0001741534
Industry: Real Estate Agents & Managers (For Others)
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 20656, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 150210, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 164170, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 265234, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 967819, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1179514, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_receivable | {"amount": 2137711, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 3670277, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_receivable | {"amount": 4062343, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2155158, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1767804, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1633550, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| capex | {"amount": 362526, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 40916, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 35748, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-12-31 | sec_edgar |
| capex | {"amount": 13325, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-06-30 | sec_edgar |
| capex | {"amount": 106544, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| capex | {"amount": 45061, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| capex | {"amount": 45507, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 700479, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1306100, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1826641, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 83787, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 499654, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 757047, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1358838, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4516882, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4796299, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4923114, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2021-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4976527, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4981392, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2020-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4995843, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2019-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5626079, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3117740, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1662346, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1259840, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2015-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 700479, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1306100, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1826834, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 84241, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 503505, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 761580, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1433158, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5029611, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5743682, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5532516, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6110046, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6276790, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2020-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6552677, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6692557, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2018-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3117740, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2017-12-31 | sec_edgar |
| cashflow_financing | {"amount": 324000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 324000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 2426460, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -363089, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -371028, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 381754, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 381233, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 110747, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": 70406, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4103479, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 27692, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2016-12-31 | sec_edgar |
| cashflow_investing | {"amount": -362645, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -41034, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -35748, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -13325, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -38784, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -40761, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3109449, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -162983, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -53911, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": 4379, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2021-06-30 | sec_edgar |
| cashflow_investing | {"amount": 1076, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1722, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": -190828, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1215, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2018-12-31 | sec_edgar |
| cashflow_investing | {"amount": -19659, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2017-12-31 | sec_edgar |
| cashflow_investing | {"amount": -18283, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2016-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1087348, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -804885, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1060717, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -404554, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -599365, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -264997, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1587117, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -930363, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -334281, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -589520, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": -598133, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -259478, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1501, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2019-12-31 | sec_edgar |
| cashflow_operating | {"amount": -643502, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1313460, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": 498301, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2016-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1068686, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1008686, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12874496, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11640820, "concept": "us-gaap:CommonStockSharesIssued"} | 2019-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 11621459, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10380000, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-01-26 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10380000, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1068686, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1008686, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12874496, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11680000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-04-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-04-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-04-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11675216, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11640820, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11621459, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 837297, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 1648626, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 1944193, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1038586, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 682509, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 1119980, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 2491721, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 6300031, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 8009414, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 9373848, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_assets | {"amount": 10288550, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_assets | {"amount": 8837832, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_assets | {"amount": 8738324, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 5134009, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_liabilities | {"amount": 379582, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 567498, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1626410, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 280856, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 122037, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 162429, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 705944, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 898242, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 1350162, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 738617, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_liabilities | {"amount": 1475718, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_liabilities | {"amount": 686518, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_liabilities | {"amount": 712782, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_liabilities | {"amount": 598484, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25216523} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11675216} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11675216} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11675216} | 2022-04-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11675216} | 2021-04-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11640820} | 2019-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11621459} | 2018-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 78458, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 38404, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 75501, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 37587, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 76246, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 38690, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 36243, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 12804, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2022-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 24910, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2021-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 12147, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2021-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 21996, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2020-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 10543, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2020-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 15180, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2019-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 12575, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2018-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 7232, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2017-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 5590, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2016-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.36, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -189.97, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.79, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -86.97, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2019-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.36, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -189.97, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.79, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -86.97, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/1a2d8d5e-35e1-4943-b745-dd4cfa097223