Organization record
Global Interactive Technologies, 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": 570643, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_payable | {"amount": 584553, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 371183, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 18, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 25, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 46, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 21, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 29, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 316766, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 300913, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 310563, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 324413, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 372093, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"amount": 397204, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 36, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| capex | {"amount": 131692, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| capex | {"amount": 711392, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-09-30 | sec_edgar |
| capex | {"amount": 551905, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-06-30 | sec_edgar |
| capex | {"amount": 483899, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-03-31 | sec_edgar |
| capex | {"amount": 7024, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-12-31 | sec_edgar |
| capex | {"amount": 7657, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-09-30 | sec_edgar |
| capex | {"amount": 6484, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1162141, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 360, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6990, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 36915, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 10883, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 253, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2352, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6975, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 946, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9996, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5427830, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11712306, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9990138, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 72984, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 118958, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 330448, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 36915, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10883, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 253, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2352, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6975, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 946, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9996, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5427830, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11712306, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9990138, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 72984, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 118958, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8172, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11756, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 330448, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1703371, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 49911, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 558071, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 114660, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 24286490, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 15796985, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1715561, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 838077, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -1281103, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -322058, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 1445741, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": 834746, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -558921, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -51737, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -751197, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -695821, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -529645, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -96330, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -456431, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -480306, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -256901, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -260834, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1842888, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -10803751, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5899791, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3958869, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3485749, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3421125, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1978444, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3548825, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2940402, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2640402, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-01-27 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-01-26 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2640402, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2640429, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 51931261, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3066666, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-05-04 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-04-13 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 45416942, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4150000, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4203104, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-09-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-06-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3674208, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3548825, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3548825, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2640429, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-04-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2940402, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2640402, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-10-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-07-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2640429, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 52808589, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-09-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 51931261, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 240000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 45416942, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 68592, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 445169, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 514314, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 69145, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 69145, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 393355, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 463586, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 50239, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 28354, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 1194878, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 33999, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 42276, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 120071, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 25796, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 977, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 2987, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 17155892, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 16391609, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 16927203, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 20420926, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 17190056, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 12174822, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 3109979, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 1162864, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 1164770, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 933389, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 631216, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 515682, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 720552, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 668339, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
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| debt_current | {"amount": 232207, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
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| debt_current | {"amount": 243321, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4203104} | 2026-09-09 | sec_edgar |
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| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 4040052.72, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 10587362, "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 330, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 163, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 167, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 1238, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 616, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-06-30 | sec_edgar |
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| depreciation_amortization | {"amount": 6352, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.25, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.38, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |