Organization record
ESSENCE ARRAY INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 448, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 43036, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 34781, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 43036, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 34781, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 31531, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12429, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1379, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-03-28 | sec_edgar |
| cashflow_financing | {"amount": 6300, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 42322, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 32212, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 11800, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 8000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 473, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 473, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -4949, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1955, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2592, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -681, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 629, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -6621, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -473, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -473, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 7344095, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 7029095, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6523595, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5503000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5473000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7344095, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-07-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7344095, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7029095, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-04-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7029095, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6523595, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-01-27 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6523595, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5503000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-10-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5503000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5473000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 5000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2450, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5990, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2450, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 43036, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 34781, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 31531, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 12429, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 0, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 7344095} | 2026-07-28 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 7029095} | 2026-04-23 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6523595} | 2026-01-27 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 5503000} | 2025-10-09 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-03-31 | sec_edgar |
| industry_sic | {"code": "5122", "scheme": "SIC", "description": "Wholesale-Drugs, Proprietaries & Druggis | sec_edgar | |
| net_income | {"amount": 1260, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 8440, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2500, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -2592, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -681, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -9121, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -6621, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -163, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -473, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -473, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -473, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 4702, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 4949, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 0, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 15900, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 4790, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 2500, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 21022, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 13911, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 9121, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 6621, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 163, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 473, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 473, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 4702, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 4949, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": 1260, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -3065, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": -1154, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -9121, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": -6621, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 0, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": -1805, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -3065, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -1154, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -9594, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -473, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD | 2025-03-31 | sec_edgar |
| revenue | {"amount": 17160, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 13230, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 18430, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 13230, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 10900, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 2340, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 2500, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 15032, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 11461, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 9121, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 6621, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 163, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 0, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 473, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 0, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 473, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7254314, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 5475934, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 5890296, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 5474475, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 5473000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 0, "concept": "us-gaap:WeightedAverageNumberOfDilutedSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 0, "concept": "us-gaap:WeightedAverageNumberOfDilutedSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 44984, "concept": "us-gaap:WeightedAverageNumberOfDilutedShare | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 41090, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 33530, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 25331, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -3521, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-29 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-28 | sec_edgar |
| total_assets | {"amount": 47738, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 39730, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 31531, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 12429, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 0, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 6648, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 6200, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 6200, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 15950, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 0, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 47738, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 39730, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 31531, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 12429, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 0, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 448, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 247, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 35551, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 29566, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 19962, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 247, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 47738, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 39730, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 31531, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 12429, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 43036, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 34781, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 31531, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 12429, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 4702, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 4949, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 43036, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 34781, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 43036, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 34781, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 31531, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 12429, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 1379, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 0, "currency": "USD"} | 2024-03-28 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 8255, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 34781, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 31531, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 12429, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 1379, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 0, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
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