NABORS ENERGY TRANSITION CORP. II
CIK 0001975218
Industry: Blank Checks
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 629566, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1178340, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1459812, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1599682, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1645094, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1781929, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1935784, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1984344, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2020197, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 629566, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1178340, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1459812, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1599682, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1645094, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1781929, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1935784, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1984344, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2020197, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2023-04-11 | sec_edgar |
| cashflow_financing | {"amount": -185904533, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -75000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -75000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 310614631, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 310614631, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 185904533, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -308050000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -308050000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -970116, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -421342, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -139870, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -309662, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -264250, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -202415, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -48560, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -580287, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -544434, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 669049, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 1231491, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 1596625, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 1735157, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1863807, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 2063228, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 2177933, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 2232532, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 2297344, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 2967156, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 429848, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 539539, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 313719, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 221425, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 266648, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 254894, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 195904, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 155718, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 739760, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 321200000, "currency": "USD"} | 2024-06-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 317200000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| net_income | {"amount": -2288322, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 940982, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 2352808, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 3229304, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 876496, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 11951781, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 11340536, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 3971625, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 7368911, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 3572019, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 3796892, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 7569900, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 3499655, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 3507082, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -7427, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -3825776, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -7341098, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -1061372, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -3515322, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -2453950, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -4161234, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -1004740, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -479267, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -525473, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -259995, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -265478, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -450729, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -261371, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -253944, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -7427, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| profit_loss | {"amount": 940982, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": 3229304, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 876496, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": 11951781, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": 11340536, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 7368911, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": 3796892, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": 7569900, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": 3499655, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| profit_loss | {"amount": -7427, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -13479676, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -16910150, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -15848778, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -16063578, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -12907084, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-09-30 | sec_edgar |
| retained_earnings | {"amount": -12427817, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -12167822, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -11902344, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -11712986, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -7427, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 3825776, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 7341098, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 1061372, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 3515322, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 2453950, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 4161234, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 1004740, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 479267, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 525473, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 259995, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 265478, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 450729, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 261371, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 253944, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 7427, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| share_repurchase | {"amount": 186654533, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 6360759, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 6360759, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": -13478913, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": -16909387, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": -15848015, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": -16062815, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -12906321, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"amount": -12427054, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -12167059, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": -11901581, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -11712223, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": 17573, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-04-11 | sec_edgar |
| total_assets | {"amount": 154827726, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"amount": 339757354, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 336708201, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 333516287, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 329877198, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-09-30 | sec_edgar |
| total_assets | {"amount": 325636378, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 321978981, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_assets | {"amount": 318031122, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 313896244, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_assets | {"amount": 1007333, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_liabilities | {"amount": 14147962, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 18140878, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 17444640, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 17797972, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 14770128, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
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| total_liabilities | {"amount": 14415555, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 14264588, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities | {"amount": 14199955, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_liabilities | {"amount": 989760, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-06-30 | sec_edgar |
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Cite as: FACTANKER, https://factanker.com/entity/38779665-af8e-42ab-a348-5676263c951c