Organization record
Qomolangma Acquisition Corp.
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 |
|---|---|---|---|
| cash_and_equivalents | {"amount": 6309, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 9222, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 46617, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 196510, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6309, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9222, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 46617, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 49751, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 167777, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 196510, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 55264, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 73250, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 101759, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 154565, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 222565, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": -46444176, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -21791383, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 53913945, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -92030, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": -44030, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": -20488, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 158500, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 226200, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_investing | {"amount": 46955096, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 22186812, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 45429, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 45429, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -53520950, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2913, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -698208, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -545322, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -392188, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -274162, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -351050, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -7271, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -37285, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -32318, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3935, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3635, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2021-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1437500, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1437500, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2500480, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-07-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2500480, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-07-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3575635, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4808689, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-08-08 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6935623, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-05-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1662623, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6587623, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-11-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1437500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1437500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 41200, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 79003, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 169517, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 226894, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 401073, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 431986, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 154565, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 3022817, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 2909214, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 15490182, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 23968531, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 1084146, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 371167, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 265000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 266500, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2500480} | 2024-07-25 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2500480} | 2024-07-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 3575635} | 2023-11-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4808689} | 2023-08-08 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6935623} | 2023-05-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6935623} | 2023-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6587623} | 2022-11-10 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 32782008, "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-09-30 | sec_edgar |
| income_tax_expense | {"amount": 24210, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 415729, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 90772, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 342413, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 134108, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 251641, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 117533, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"amount": 82279, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| net_income | {"amount": -3055, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -138905, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -2739, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": -37519, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 189391, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -34780, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -224171, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": 134851, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -7271, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 5014, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": -12285, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": -4967, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": -7318, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": -3935, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -3935, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -3635, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -3635, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_income | {"amount": -100231, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -1648571, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -1356343, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -351112, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": -326212, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -1005232, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -679020, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -220601, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -7271, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": 5014, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": -4967, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -12285, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -7318, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_income | {"amount": -3935, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| pretax_income | {"amount": 21155, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": 276824, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 304894, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": 88033, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2023-09-30 | sec_edgar |
| pretax_income | {"amount": 216861, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": 323499, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": -106638, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": 217130, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-12-31 | sec_edgar |
| pretax_income | {"amount": -7271, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": 5014, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": -12285, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-06-30 | sec_edgar |
| pretax_income | {"amount": -4967, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-06-30 | sec_edgar |
| pretax_income | {"amount": -7318, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-03-31 | sec_edgar |
| pretax_income | {"amount": -3935, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -4597510, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -4483379, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -3921616, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -3399350, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -93255, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": 130916, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -11206, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2022-09-30 | sec_edgar |
| retained_earnings | {"amount": -3935, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 94131, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 1624171, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 1325643, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 344212, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 315112, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 981432, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 666320, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 174673, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 7271, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 122, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 4967, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 6649, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 1682, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-03-31 | sec_edgar |
| sga_expense | {"amount": 3935, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1250000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-09-30 | sec_edgar |
| stockholders_equity | {"amount": -4597344, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": -4483213, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -3921450, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": -3399184, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": 1018991, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": 5045303, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 13794, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": 8780, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": 13747, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": 21065, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": 21365, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-09-30 | sec_edgar |
| total_assets | {"amount": 9481922, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_assets | {"amount": 9378339, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 33889850, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-09-30 | sec_edgar |
| total_assets | {"amount": 55602238, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_assets | {"amount": 54886707, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-03-31 | sec_edgar |
| total_assets | {"amount": 54390667, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_assets | {"amount": 278794, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-09-30 | sec_edgar |
| total_assets | {"amount": 287565, "concept": "us-gaap:Assets", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_liabilities | {"amount": 5140736, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 5034098, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |