Organization record
XIAO-I 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": 39197211, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 38315277, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 27131439, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 13674339, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 9180532, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 5581879, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 6309476, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 51385380, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 55543017, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 28326985, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 41362705, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 31184779, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| capex | {"amount": 41739, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-12-31 | sec_edgar |
| capex | {"amount": 368171, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 23035, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-06-30 | sec_edgar |
| capex | {"amount": 2164442, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2023-12-31 | sec_edgar |
| capex | {"amount": 106814, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| capex | {"amount": 18853, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2021-12-31 | sec_edgar |
| capex | {"amount": 19932, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2319453, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5011540, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 846593, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1564542, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1026245, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1311846, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2436319, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5011540, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 846593, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1849477, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1564542, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1026245, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1311846, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 827029, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3321220, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5719535, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5690293, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 15839701, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 11252673, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 36473075, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 13506600, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 12192952, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1792682, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": 42087, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 82621, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -468571, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -122235, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -20059814, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2856416, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": 77259, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -25825, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3688864, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2328970, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -15138249, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -10054183, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -15789498, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -10923346, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -11887122, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3463094, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 55235284, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 40358332, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 31949038, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 24015592, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22115592, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22115592, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 55235284, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 40358332, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 31949038, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 24015592, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22115592, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22115592, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6848700, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 4825596, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 22264768, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 11686504, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 19741689, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 17379144, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 10885731, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 7228046, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_assets | {"amount": 11927216, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 73713479, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 76492016, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 38054517, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 48423420, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 35806023, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 103288441, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 104242968, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 86603467, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 57662379, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 52611674, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 36063648, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 55235284} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 31949038} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 24015592} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 24015592} | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 120850, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 262063, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 539935, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 273827, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 692775, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 182269, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 173055, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2021-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 168795, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2020-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.64, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -2.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.31, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 5478984, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 6691312, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 48049547, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 21267261, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 39423570, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 30805814, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 21638282, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": 6628688, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| income_tax_expense | {"amount": 3787692, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 660655, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 552355, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| income_tax_expense | {"amount": -235854, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 114442, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 129297, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 143370, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 212445, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2023-12-31 | sec_edgar |
| intangible_assets | {"amount": 637114, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2022-12-31 | sec_edgar |
| intangible_assets | {"amount": 798459, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2021-12-31 | sec_edgar |
| inventory | {"amount": 38965, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"amount": 14362, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 67826, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| inventory | {"amount": 768216, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2022-12-31 | sec_edgar |
| inventory | {"amount": 768762, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2021-12-31 | sec_edgar |
| long_term_debt | {"amount": 1387082, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 2631575, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"amount": 2534490, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 3303986, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2022-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1387082, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -101221046, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -30125449, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -14505464, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -15499990, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -26461807, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -5898535, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": 3677813, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 3973915, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 8678839, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
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| noncurrent_assets | {"amount": 28279714, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
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