Organization record
MMTEC, 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_receivable | {"amount": 92040, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 199995, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| capex | {"amount": 4990, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-06-30 | sec_edgar |
| capex | {"amount": 5036, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 5047, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| capex | {"amount": 970, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2023-12-31 | sec_edgar |
| capex | {"amount": 3792, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-12-31 | sec_edgar |
| capex | {"amount": 37068, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2021-12-31 | sec_edgar |
| capex | {"amount": 18379, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2020-12-31 | sec_edgar |
| capex | {"amount": 129800, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2019-12-31 | sec_edgar |
| capex | {"amount": 23863, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2018-12-31 | sec_edgar |
| capex | {"amount": 6356, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6507161, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 8185502, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10189444, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2869241, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1759786, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3812772, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1425926, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3642521, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2019-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 93625, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 237561, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 719367, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2016-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8185502, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10189444, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2869241, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3043900, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1759786, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11206220, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11206220, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1425926, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": -241750, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 2550000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 89666750, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1750140, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 16471560, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 37250, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 6438216, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1848894, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 66649, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2017-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4962, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 9000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 9000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 629540, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 629529, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -86538549, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3544105, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2593181, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -331944, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": -725476, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_investing | {"amount": -66313, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2018-12-31 | sec_edgar |
| cashflow_investing | {"amount": 385391, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1687033, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3693655, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1682832, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 722853, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1892381, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -5151508, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5590567, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4096506, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1982847, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2139156, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2019-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1911318, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2018-12-31 | sec_edgar |
| cashflow_operating | {"amount": -961234, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2017-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 99587811, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 99587811, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25186864, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25186864, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 25186864, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5145041, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3137001, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20820000, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 56070000, "concept": "us-gaap:CommonStockSharesIssued"} | 2019-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 54000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 54000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 99587811, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 99587811, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25186864, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25186864, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 199145041, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 24893130, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 85145041, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-04-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5145041, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 31370000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-04-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3137001, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25120000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-04-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20820000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20070000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-05-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20070000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20070000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-04-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 18000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 54000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 633000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 133000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 343083, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 172948, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 231084, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 141302, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 7405, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 90890, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 16308, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 6754018, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 8363307, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 10403141, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 3020546, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 3023537, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 9035211, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 13848423, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 2253141, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_assets | {"amount": 4347710, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_assets | {"amount": 330460, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 351278, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_liabilities | {"amount": 599103, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 669202, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 7904774, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 7320692, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 5450348, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 1173923, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 1128232, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 658029, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_liabilities | {"amount": 805499, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_liabilities | {"amount": 807173, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_liabilities | {"amount": 102271, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 99587811} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25186864} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 199145041} | 2024-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 85145041} | 2023-04-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 31370000} | 2022-04-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25120000} | 2021-04-23 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 20070000} | 2020-05-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 20070000} | 2019-04-19 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2018-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.61, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.88, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2019-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.61, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.88, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2020-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2019-12-31 | sec_edgar |
| goodwill | {"amount": 108218586, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 108218586, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 108218586, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 174500, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 674500, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 1525250, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 696987, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 842267, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 427318, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": 734720, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 109907, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-12-31 | sec_edgar |
| gross_profit | {"amount": 10574, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-12-31 | sec_edgar |
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| income_tax_expense | {"amount": 5770, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
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