Organization record
DIAMOND WELLNESS HOLDINGS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 502299, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_payable | {"amount": 1199770, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| accounts_payable | {"amount": 1613959, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-06-30 | sec_edgar |
| accounts_payable | {"amount": 1410430, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-03-31 | sec_edgar |
| accounts_payable | {"amount": 1673501, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_payable | {"amount": 171008, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-09-30 | sec_edgar |
| accounts_payable | {"amount": 161048, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-06-30 | sec_edgar |
| accounts_payable | {"amount": 469820, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 40565, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 33628, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2020-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 36666, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2020-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 25467, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2020-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 70581, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2019-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 68476, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2019-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 104372, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2019-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 562426, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2019-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 209187, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 248397, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2018-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 334126, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2018-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 240501, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2018-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 254571, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2017-12-31 | sec_edgar |
| cashflow_financing | {"amount": 263206, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": -12674, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 443560, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 83980, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": 168599, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": 84620, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2020-03-31 | sec_edgar |
| cashflow_financing | {"amount": 632339, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1463002, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2019-09-30 | sec_edgar |
| cashflow_financing | {"amount": 268972, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2019-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1072068, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2019-06-30 | sec_edgar |
| cashflow_financing | {"amount": -131366, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2019-06-30 | sec_edgar |
| cashflow_financing | {"amount": 79011, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2019-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1711376, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 2514, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2018-09-30 | sec_edgar |
| cashflow_financing | {"amount": 2138495, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2018-09-30 | sec_edgar |
| cashflow_financing | {"amount": 265840, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2018-06-30 | sec_edgar |
| cashflow_financing | {"amount": -36113, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2018-06-30 | sec_edgar |
| cashflow_investing | {"amount": 1069368, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": 189816, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_investing | {"amount": 97296, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2020-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2020-03-31 | sec_edgar |
| cashflow_investing | {"amount": 2453389, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_investing | {"amount": 396025, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2019-09-30 | sec_edgar |
| cashflow_investing | {"amount": 9875, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2019-09-30 | sec_edgar |
| cashflow_investing | {"amount": 386150, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2019-06-30 | sec_edgar |
| cashflow_investing | {"amount": 386150, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2019-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2019-03-31 | sec_edgar |
| cashflow_investing | {"amount": 1255336, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2018-09-30 | sec_edgar |
| cashflow_investing | {"amount": 2444714, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2018-09-30 | sec_edgar |
| cashflow_investing | {"amount": -273753, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2018-06-30 | sec_edgar |
| cashflow_investing | {"amount": -348753, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2018-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1362590, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -87660, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_operating | {"amount": -670328, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2020-09-30 | sec_edgar |
| cashflow_operating | {"amount": 107585, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -22148, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -129734, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2020-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3599572, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2019-12-31 | sec_edgar |
| cashflow_operating | {"amount": -314744, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2019-09-30 | sec_edgar |
| cashflow_operating | {"amount": -2374978, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2019-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1938272, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2019-06-30 | sec_edgar |
| cashflow_operating | {"amount": -734838, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2019-06-30 | sec_edgar |
| cashflow_operating | {"amount": 274228, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2019-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2636858, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2018-12-31 | sec_edgar |
| cashflow_operating | {"amount": -88243, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2018-09-30 | sec_edgar |
| cashflow_operating | {"amount": -4919238, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2018-09-30 | sec_edgar |
| cashflow_operating | {"amount": 101858, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2018-06-30 | sec_edgar |
| cashflow_operating | {"amount": 478811, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2018-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 836260638, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 779836384, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 727836384, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 727836384, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 700836384, "concept": "us-gaap:CommonStockSharesIssued"} | 2019-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 700836384, "concept": "us-gaap:CommonStockSharesIssued"} | 2019-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 700706621, "concept": "us-gaap:CommonStockSharesIssued"} | 2019-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 569920485, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 909974924, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-09-27 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 836260638, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 779836384, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-11-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 779836384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 751836384, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-08-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 751836384, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-08-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 751836384, "concept": "dei:EntityCommonStockSharesOutstanding" | 2020-07-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 727836384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 727836384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 700836384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2019-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 700836384, "concept": "dei:EntityCommonStockSharesOutstanding" | 2019-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 700836384, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2019-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 700706621, "concept": "dei:EntityCommonStockSharesOutstanding" | 2019-08-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 700706621, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2019-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 569920485, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6252339, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1682902, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 4655274, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2041561, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2962434, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 952627, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 10244236, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2181802, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 8557686, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2791217, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6375884, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3636278, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 16624328, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2018-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 10272081, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2018-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2969227, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2018-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7302854, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2018-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3530498, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2018-06-30 | sec_edgar |
| current_assets | {"amount": 709931, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_assets | {"amount": 5399991, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| current_assets | {"amount": 6209227, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-06-30 | sec_edgar |
| current_assets | {"amount": 5934063, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-03-31 | sec_edgar |
| current_assets | {"amount": 6124894, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_assets | {"amount": 6332571, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-09-30 | sec_edgar |
| current_assets | {"amount": 6484918, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-06-30 | sec_edgar |
| current_assets | {"amount": 5214529, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_liabilities | {"amount": 510632, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_liabilities | {"amount": 1518930, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| current_liabilities | {"amount": 1613959, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-06-30 | sec_edgar |
| current_liabilities | {"amount": 1410430, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-03-31 | sec_edgar |
| current_liabilities | {"amount": 2032450, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_liabilities | {"amount": 419010, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-09-30 | sec_edgar |
| current_liabilities | {"amount": 345236, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-06-30 | sec_edgar |
| current_liabilities | {"amount": 469820, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 909974924} | 2021-09-27 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 779836384} | 2020-11-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 751836384} | 2020-08-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 751836384} | 2020-08-17 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 751836384} | 2020-07-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 700836384} | 2019-11-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 700836384} | 2019-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 700706621} | 2019-08-19 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 3783482, "currency": "USD"} | 2020-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 8551371, "currency": "USD"} | 2019-06-30 | sec_edgar |
| gross_profit | {"amount": 3428205, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 803776, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-09-30 | sec_edgar |
| gross_profit | {"amount": 2821664, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-09-30 | sec_edgar |
| gross_profit | {"amount": 938497, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| gross_profit | {"amount": 2323130, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| gross_profit | {"amount": 1352880, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-03-31 | sec_edgar |
| gross_profit | {"amount": 4816604, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-12-31 | sec_edgar |
| gross_profit | {"amount": 5600056, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-09-30 | sec_edgar |
| gross_profit | {"amount": 1447819, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-09-30 | sec_edgar |
| gross_profit | {"amount": 4152237, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-06-30 | sec_edgar |
| gross_profit | {"amount": 1554194, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-06-30 | sec_edgar |
| gross_profit | {"amount": 2547120, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-03-31 | sec_edgar |
| gross_profit | {"amount": 8959433, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-12-31 | sec_edgar |
| gross_profit | {"amount": 2953934, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| gross_profit | {"amount": 7695108, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| gross_profit | {"amount": 4741174, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| gross_profit | {"amount": 2229412, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2019-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2019-09-30 | sec_edgar |
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| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-12-31 | sec_edgar |
| industry_sic | {"code": "2833", "scheme": "SIC", "description": "Medicinal Chemicals & Botanical Products | sec_edgar | |
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| interest_expense | {"amount": 90122, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2020-09-30 | sec_edgar |
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| interest_expense | {"amount": 181099, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2020-06-30 | sec_edgar |
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