Organization record
Endexx Corporation
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": 3313480, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 3087123, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_payable | {"amount": 2592140, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 2647533, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_payable | {"amount": 1929253, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_payable | {"amount": 1540067, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| accounts_payable | {"amount": 1177726, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_payable | {"amount": 1020464, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| accounts_payable | {"amount": 692097, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_payable | {"amount": 361140, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-03-31 | sec_edgar |
| accounts_payable | {"amount": 420482, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| accounts_receivable | {"amount": 448734, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 790569, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_receivable | {"amount": 11837, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 570406, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_receivable | {"amount": 50755, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| capex | {"amount": 10765, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2020-03-31 | sec_edgar |
| cashflow_financing | {"amount": 474790, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 339570, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 694912, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3297976, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1203476, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1116833, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1116833, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3736484, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 3161484, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 2118984, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1253500, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 2565888, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 2495888, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1998000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2020-03-31 | sec_edgar |
| cashflow_investing | {"amount": -573763, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": 9500, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": 9500, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2022-03-31 | sec_edgar |
| cashflow_investing | {"amount": -100000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-09-30 | sec_edgar |
| cashflow_investing | {"amount": -100000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": -110765, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1107839, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -841333, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1345043, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2088304, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1227283, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1120620, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -945911, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3720267, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -3144075, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2046226, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1194885, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2497601, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-09-30 | sec_edgar |
| cashflow_operating | {"amount": -2396395, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -965971, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2020-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 506357952, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 505295364, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 504095364, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 501376264, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 521988324, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 495086738, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 495086738, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 486313058, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 462813324, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 457415546, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 404908141, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-09-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-09-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-08-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-06-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 505295364, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 506357952, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-02-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 504095364, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 501376264, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 523050912, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 521988324, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 500403696, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-05-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 496292585, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-04-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 495086738, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 484292585, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-03-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 495086738, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 486313058, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 462481493, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-08-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 462813324, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 462481493, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-05-21 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 457415546, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 404908141, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 114472, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2912501, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2440187, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2798029, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 357842, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 766558, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 211359, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 548651, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 337292, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 78956, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 258336, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 589056, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 385097, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 724650, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 288842, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 339553, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 50711, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 606972, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 56593, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 554260, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 497667, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 351362, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-03-31 | sec_edgar |
| current_assets | {"amount": 2268011, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 2785520, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 3015536, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 3372194, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_assets | {"amount": 1226352, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 1062533, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_assets | {"amount": 1200992, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 1034082, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_assets | {"amount": 1025262, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_assets | {"amount": 1598687, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-03-31 | sec_edgar |
| current_assets | {"amount": 1164536, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| current_liabilities | {"amount": 25325687, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 20364235, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 18858881, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 18384332, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 24776442, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 15137185, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_liabilities | {"amount": 12511150, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 11498854, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_liabilities | {"amount": 13529547, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_liabilities | {"amount": 12285281, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-03-31 | sec_edgar |
| current_liabilities | {"amount": 13384246, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 506357952} | 2023-09-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 506357952} | 2023-09-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 506357952} | 2023-08-28 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 506357952} | 2023-06-09 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 506357952} | 2023-02-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 523050912} | 2022-08-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 500403696} | 2022-05-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 496292585} | 2022-04-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 484292585} | 2022-03-25 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 462481493} | 2021-08-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 462481493} | 2021-05-21 | sec_edgar |
| depreciation_amortization | {"amount": 4932, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2023-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 2566, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 20606, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2022-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 20400, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2021-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 15300, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2021-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 10200, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2021-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 15452, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2020-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 15452, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2020-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 10184, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2020-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| goodwill | {"amount": 9807361, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-06-30 | sec_edgar |
| goodwill | {"amount": 9807361, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-03-31 | sec_edgar |
| goodwill | {"amount": 9807361, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 9807361, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-09-30 | sec_edgar |
| goodwill | {"amount": 9807361, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-08-31 | sec_edgar |
| gross_profit | {"amount": 532185, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 4127, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 394191, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": 528058, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| gross_profit | {"amount": 133867, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 1193110, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-09-30 | sec_edgar |
| gross_profit | {"amount": 206792, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| gross_profit | {"amount": 398777, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| gross_profit | {"amount": 191985, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-03-31 | sec_edgar |
| gross_profit | {"amount": 175730, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-03-31 | sec_edgar |
| gross_profit | {"amount": 16255, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": -344078, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-09-30 | sec_edgar |
| gross_profit | {"amount": -264296, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-06-30 | sec_edgar |
| gross_profit | {"amount": -536846, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-06-30 | sec_edgar |
| gross_profit | {"amount": -272550, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-03-31 | sec_edgar |
| gross_profit | {"amount": -171927, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-03-31 | sec_edgar |
| gross_profit | {"amount": -100623, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 341403, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-09-30 | sec_edgar |
| gross_profit | {"amount": 143467, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| gross_profit | {"amount": -596585, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| gross_profit | {"amount": -905653, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-03-31 | sec_edgar |
| gross_profit | {"amount": -740052, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-03-31 | sec_edgar |
| industry_sic | {"code": "7389", "scheme": "SIC", "description": "Services-Business Services, NEC"} | sec_edgar | |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2023-06-30 | sec_edgar |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2023-03-31 | sec_edgar |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2022-12-31 | sec_edgar |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2022-09-30 | sec_edgar |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2022-06-30 | sec_edgar |
| intangible_assets | {"amount": 16250, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2021-09-30 | sec_edgar |
| interest_expense | {"amount": 902089, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| interest_expense | {"amount": 327009, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| interest_expense | {"amount": 271025, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| interest_expense | {"amount": 575080, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |