Organization record
Polibeli Group Ltd
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": 1684166, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 760325, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 7965701, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 5471432, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": 154969, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 119292, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 1995847, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1798141, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2646635, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2967746, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2600086, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3164652, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3722105, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 7084386, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 2272056, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 1726007, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1995847, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6354919, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5547277, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4711703, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 24479141, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 29078294, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 21758592, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 16654223, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 19187999, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 19001271, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 12899051, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 1940573, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 1148645, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 1032946, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 9064, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 2831, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| industry_sic | {"code": "5064", "scheme": "SIC", "description": "Wholesale-Electrical Appliances, Tv & Ra | sec_edgar | |
| inventory | {"amount": 2601327, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 4276738, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 17792, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 17748, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 504702, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 17792, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5970105, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -10978791, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -6726689, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 880319, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1855519, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 43952056, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 32783464, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 9500485, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 10724414, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 7341272, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -7559912, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -9575769, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -6308326, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 464727, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 448703, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 265182, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 298705, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -5961041, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -10978791, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -6723858, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": -5970105, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -10978791, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -6726689, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -32926445, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -26956340, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| revenue | {"amount": 24146468, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-12-31 | sec_edgar |
| revenue | {"amount": 29037915, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2024-12-31 | sec_edgar |
| revenue | {"amount": 21877126, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 6766136, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 6708210, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 4076003, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 362554988, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 360000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 360000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 362554988, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 360000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 360000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -45418785, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -24638997, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 17534542, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 21043518, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_equity | {"amount": -45418785, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2025-12-31 | sec_edgar |
| total_equity | {"amount": -24638997, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo | 2024-12-31 | sec_edgar |
| total_equity | {"amount": -9192863, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2023-12-31 | sec_edgar |
| total_equity | {"amount": -4538854, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2022-12-31 | sec_edgar |
| total_liabilities | {"amount": 62953327, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 45682515, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 17534542, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 21043518, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-12-31 | sec_edgar |
| treasury_stock_value | {"amount": 30308158, "concept": "us-gaap:TreasuryStockValue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AcceleratedShareRepurchaseProgramAdjustment | {"amount": -30546975, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 3775790, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 1089463, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1684166, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 760325, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableTradeCurrentAndNoncurrent | {"amount": 3748438, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 10321144, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 6152354, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 7965701, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 5471432, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 437756, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 241437, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 3775790, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 1089463, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 2628319, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"amount": 177503, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"amount": 272118, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 372036, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 209821, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 160575, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 652559, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 17651579, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 1661184, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": -5649290, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | {"amount": -144868, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | {"amount": 2686855, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 543319, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 413111, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdvertisingExpense | {"amount": 314878, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 2355443, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 680922, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 526173, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 119455, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 2355443, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 680922, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": 62169, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": 57489, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": 33604, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 820517, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableWriteOffs | {"amount": 100156, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetAcquisitionConsiderationTransferred | {"unit": "IDR", "value": 52740000000} | 2024-04-30 | sec_edgar |
| xbrl:AssetAcquisitionConsiderationTransferred | {"amount": 1, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 17534542, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 21043518, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 16654223, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 19187999, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsHeldForSaleLongLivedFairValueDisclosure | {"amount": 2000116, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsHeldForSaleNotPartOfDisposalGroupCurrent | {"amount": 2000116, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 880319, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1855519, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CapitalUnits | {"amount": 50000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 1798141, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 2646635, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 1798141, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2646635, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2967746, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 2600086, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -848494, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -321111, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 367660, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | {"per": "shares", "amount": 0.01, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightOutstanding | {"unit": "shares", "value": 4467494} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockOtherSharesOutstanding | {"unit": "shares", "value": 2877039} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1e-05, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 5000000000} | 2025-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -6462089, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -9796844, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -6878240, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 103609, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 394254, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 372323, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 332068, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 2115808, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 24479141, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 29078294, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 21758592, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 9064, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 2831, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DebtInstrumentConvertibleThresholdConsecutiveTradingDays1 | {"unit": "Days", "value": 30} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentConvertibleThresholdTradingDays | {"unit": "Days", "value": 20} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentInterestRateStatedPercentage | {"value": 0.042} | 2025-12-31 | sec_edgar |
| xbrl:DebtInstrumentInterestRateStatedPercentage | {"value": 0.042} | 2024-12-31 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 1051425, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | {"amount": 746490, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | {"amount": 129200, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 7686330, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 5745950, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsInventory | {"amount": 42528, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsInventory | {"amount": 63517, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 115840, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 119165, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 6174854, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOperatingLossCarryforwards | {"amount": 5032067, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOther | {"amount": 431, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsOther | {"amount": 423, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | {"amount": 108724, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | {"amount": 332869, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 613303, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 187874, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 7570490, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 5626785, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 3764925, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 2298025, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 115840, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 119165, "currency": "USD"} | 2024-12-31 | sec_edgar |