Organization record
Gamehaus Holdings 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": 10752234, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 13672062, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 13034836, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 25936807, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 10423418, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 11346858, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 11024450, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 16551204, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| capex | {"amount": 37619, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 15689, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| capex | {"amount": 104641, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-06-30 | sec_edgar |
| capex | {"amount": 104716, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-03-31 | sec_edgar |
| capex | {"amount": 15344, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 15234745, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 15703740, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 18816535, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 18515638, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 16009655, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15234745, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15708555, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 18820140, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 16017992, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11884249, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": -3714884, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -3681248, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -1200612, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -837140, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 4235521, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2279711, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -229441, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -407345, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -406360, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -1451916, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": 2215358, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 755719, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 4462178, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 3679701, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 2472572, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 75409060, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2032000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 75409060, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1725000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 75409060, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2032000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 75409060, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1725000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 55860712, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 41358663, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 70658025, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 55247296, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 71374290, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 39574487, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 41896040, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 41594601, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 47113839, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 14041269, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 18030820, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 16883491, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 30147346, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 165590, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 169171, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 130307, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 254553, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": -78743, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| industry_sic | {"code": "7374", "scheme": "SIC", "description": "Services-Computer Processing & Data Prep | sec_edgar | |
| intangible_assets | {"amount": 5001523, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 4808447, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 5293126, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2024-06-30 | sec_edgar |
| intangible_assets | {"amount": 5767473, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2023-06-30 | sec_edgar |
| net_income | {"amount": 3961531, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 2377147, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 8248422, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 5693891, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 3789813, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 7633694, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 7339041, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 9685789, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 8606392, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 58517, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 9189, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 351856, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 12174, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": 3390108, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 2014747, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 8348057, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": 6091355, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": 3150760, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 521581, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 355121, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 687902, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 399292, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-06-30 | sec_edgar |
| ppe_net | {"amount": 124503, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 109955, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"amount": 133558, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| ppe_net | {"amount": 164381, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": 3985403, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 2483911, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 8721068, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": 6294947, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 4015418, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-06-30 | sec_edgar |
| profit_loss | {"amount": 3819813, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 2314740, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": 8590761, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": 6040394, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": 1499586, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": 4094161, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| profit_loss | {"amount": -5700, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": 23543001, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": 21958617, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 19581470, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": 11333048, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-06-30 | sec_edgar |
| revenue | {"amount": 118048882, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 87390942, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 145236749, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-06-30 | sec_edgar |
| revenue | {"amount": 113604670, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-03-31 | sec_edgar |
| revenue | {"amount": 168156906, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-06-30 | sec_edgar |
| rnd_expense | {"amount": 5694010, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 4250977, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| rnd_expense | {"amount": 4788467, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 3735477, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| rnd_expense | {"amount": 5485627, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 4710537, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 3137638, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 3756679, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 2931499, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 2814455, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 51539531, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 53569358, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 150146187, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 51539531, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 53569358, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 50000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 150146187, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2023-03-31 | sec_edgar |
| short_term_investments | {"amount": 1345154, "concept": "us-gaap:ShortTermInvestments", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 33226337, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 31229505, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 34017007, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": 25875288, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_assets | {"amount": 47208181, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 49235081, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"amount": 51280390, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 55720231, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_equity | {"amount": 33108395, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-06-30 | sec_edgar |
| total_equity | {"amount": 31195072, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-03-31 | sec_edgar |
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