Organization record
VOCODIA HOLDINGS CORP.
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": 1872061, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 1807941, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 1642830, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 1546845, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 1461613, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 908899, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 1484232, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 1154684, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 312043, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 19369, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 50000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 50155, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| capex | {"amount": 2131, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 2131, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-09-30 | sec_edgar |
| capex | {"amount": 2131, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4057, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 283, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1339, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 281, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1216, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 627847, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2696858, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 697626, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1339, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 281, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1216, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 627847, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2696858, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 31533, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 92760, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 75742, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 697626, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 638641, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 656337, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 511337, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 189608, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 5421973, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5292432, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5187384, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 5125428, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1998702, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1605167, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 998116, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 218065, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 5216507, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": 917, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -154177, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2131, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2131, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -2131, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -931, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -653478, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -357158, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -188550, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5419561, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5289085, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -4557406, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2428570, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2696328, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2271260, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1602982, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -839949, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5156591, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3735352600, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1256214474, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 584065699, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 300213026, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 229366391, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 134287103, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 17191993, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4234747, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3094054, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10942818682, "concept": "dei:EntityCommonStockSharesOutstandin | 2025-12-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3735352600, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3558352600, "concept": "dei:EntityCommonStockSharesOutstanding | 2025-09-26 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1256214474, "concept": "dei:EntityCommonStockSharesOutstanding | 2025-07-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1256214474, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1187114474, "concept": "dei:EntityCommonStockSharesOutstanding | 2025-06-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 604184914, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-04-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 584065699, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 300213026, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-01-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 300213026, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 229366391, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 143269731, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 134287103, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 56501381, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-05-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22735237, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-04-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 17191993, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4234747, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3094054, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 40636, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 126575, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 38810, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 85939, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 47130, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 105954, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 74062, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 130321, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 56259, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 23369, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 220777, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 16920, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 200289, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 23146, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 183369, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 160223, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 804404, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 28607, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 5130, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 43991, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 128357, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 209583, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 873927, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 3018092, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 12770, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 872083, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 7124451, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 5910110, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 3281696, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 2363345, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 2329828, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 1650183, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 2289729, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 7894129, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 2934182, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 10942818682} | 2025-12-19 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 3558352600} | 2025-09-26 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1256214474} | 2025-07-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1187114474} | 2025-06-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 604184914} | 2025-04-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 300213026} | 2025-01-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 143269731} | 2024-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 56501381} | 2024-05-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22735237} | 2024-04-12 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-09-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 9391205, "currency": "USD"} | 2024-06-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 1480, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 5919, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 1480, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2023-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 5849, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.77, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.63, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.43, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.8, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -6.98, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "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 |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.77, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.63, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.43, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.8, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -6.98, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 10688, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -60114, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -23674, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -70803, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -47130, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": -55876, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -23906, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": -80090, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": -56184, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": -23294, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 35608, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": -7300, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 52531, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": -23146, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 59831, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 82977, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": -145529, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "7371", "scheme": "SIC", "description": "Services-Computer Programming Services"} | sec_edgar | |
| interest_expense | {"amount": 422244, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 828226, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 289160, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |