Organization record
PALISADES VENTURE, 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": 3561, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 4181, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 4845, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 5421, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 396, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 396, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 0, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 0, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 0, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 4467, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1733, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1251, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 906, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3748, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1252, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3454, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1103, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 946, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 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": 1772, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4207, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1378, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1504, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 482, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 26026, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 9675, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 40218, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 57793, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 33733, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 19736, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -15430, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -20770, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -20770, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -10620, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -39927, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -48806, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": -25337, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -25199, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -9330, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -40415, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -55148, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -33584, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 8185, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 12326, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 17509, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": 17509, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 8185, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 43652, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 49702, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 26359, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-08-04 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-03-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-09-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-09-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-08-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 109500000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-11-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-10-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 8152, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 16230, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 8078, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 36485, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 23460, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7500, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7764, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 15960, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 8196, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 41000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 23639, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7937, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7836, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 15702, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 7866, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 39612, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 22740, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 31780, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 9040, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 240, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 10139, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 7469, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 6760, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 10244, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 7957, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 14580, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 11718, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 11106, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 11483, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 9406, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 80133, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 67079, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 56313, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 107709, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 77469, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 32817, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 50530, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 40823, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 43189, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 50308, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2026-08-04 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2026-03-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2025-11-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2025-09-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2025-09-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 109500000} | 2025-08-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 100000000} | 2024-11-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 100000000} | 2024-10-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "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 |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 48451, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 90458, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 42007, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 161656, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 126831, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 41716, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 42210, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 85115, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 42905, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 137962, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 109984, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 36014, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 33840, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 73970, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 40130, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 107483, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 14781, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 70174, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 55393, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 35030, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |