FullPAC, Inc.
CIK 0002076148 · QID Q141178132
Industry: Services-Business Services, Nec
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 142026, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 175005, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 147891, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 3691, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 12180, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 3431, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 36833, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| capex | {"amount": 879, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2026-06-30 | sec_edgar |
| capex | {"amount": 879, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2026-03-31 | sec_edgar |
| capex | {"amount": 3476, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| capex | {"amount": 1206, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 146087, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 19267, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 39407, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 148368, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 146087, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 19267, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 39407, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 148224, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 64369, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 148368, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 52601, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1787745, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 785628, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1406746, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 69244, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -8524, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 64975, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -30879, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -77476, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -79788, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -17440, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -8581, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -66329, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1650186, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -728292, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1435919, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -51948, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -66894, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 97121, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21758300, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21049980, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20673200, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21758300, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21049980, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20673200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 341187, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 483069, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 141882, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 696758, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 87264, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 41256, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 46008, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 399404, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 175107, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 40588, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 342128, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 148368, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 2315071, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 2573683, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 1862475, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 126385, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dividends_paid | {"amount": 17259, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2025-12-31 | sec_edgar |
| dividends_paid | {"amount": 17256, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2025-06-30 | sec_edgar |
| dividends_paid | {"amount": 8524, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2025-03-31 | sec_edgar |
| dividends_paid | {"amount": 10025, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.26, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.26, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "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": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 803320, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 596686, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 206634, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 759126, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 146611, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 143626, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 2985, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 481647, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 2107, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": -2991, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "7389", "scheme": "SIC", "description": "Services-Business Services, NEC"} | sec_edgar | |
| interest_expense | {"amount": 111118, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 240708, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 129590, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 123652, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 7047, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 4479, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 2568, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 16479, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5603548, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -3342144, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -2261404, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -1923792, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -251978, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -172788, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -79190, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 73107, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 163581, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 226842, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 184267, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 87800, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 289908, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 47594, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 121218, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| observed_web_domain | {"via": "wikidata:P856", "domain": "gotv.com"} | robots_obs | |
| operating_expenses | {"amount": 3078167, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 1253231, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 1824936, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 2569250, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 391542, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 311935, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 79607, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 389070, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -2274847, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -656545, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -1618302, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -1810124, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -244931, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -168309, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -76622, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": 92577, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 2857, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 3220, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 3693, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 1206, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -2261404, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -1925899, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -79190, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 76098, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -7434816, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -4092672, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -1831268, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": 109783, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2024-12-31 | sec_edgar |
| revenue | {"amount": 1286389, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2026-06-30 | sec_edgar |
| revenue | {"amount": 937873, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2026-06-30 | sec_edgar |
| revenue | {"amount": 348516, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2026-03-31 | sec_edgar |
| revenue | {"amount": 1455884, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-12-31 | sec_edgar |
| revenue | {"amount": 233875, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2025-06-30 | sec_edgar |
| revenue | {"amount": 184882, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2025-06-30 | sec_edgar |
| revenue | {"amount": 48993, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2025-03-31 | sec_edgar |
| revenue | {"amount": 881051, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 699485, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 743151, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 43666, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| rnd_expense | {"amount": 381418, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 24188, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 19345, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 4843, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| rnd_expense | {"amount": 48230, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 299863, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 1523781, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 1223918, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 1520027, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 116995, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 56715, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 60280, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 203925, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 21260333, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 21525967, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 20991747, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16570078, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 21260333, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 21525967, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 20991747, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16570078, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -2266291, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -2353847, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": -1457298, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -159451, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 22069, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 109783, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 46701, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 338688, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 267430, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 526395, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 236168, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 2604979, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 2621277, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/4151ad8e-d6e0-4444-b054-c5b7effda24f