Organization record
VERSUS SYSTEMS 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": 26288, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 12655, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 92056, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 82579, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 138276, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1596000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 193300, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 836000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 330000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 10250, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| capex | {"amount": 40211, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1361714, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 422903, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 527388, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2432219, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3065914, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4689007, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1361714, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 422903, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 527388, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1405628, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1682256, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2432219, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3065914, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 471248, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 905915, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2892356, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4689007, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2168798, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3193827, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5279410, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1178846, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1678156, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1700000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3278235, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9045578, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5362978, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5538655, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 6367073, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 11191067, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -654000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -327000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -609000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -14514, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -14106, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -9670, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -8550, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -2536832, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -331203, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 143986, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2052862, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1484267, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1508972, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -641445, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -4971948, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4255345, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -3874311, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1757911, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5582139, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4355723, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -3514003, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2257959, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -9153544, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6212646, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2506015, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 260761, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 260761, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6212646, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6212646, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-04-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-03-26 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4901677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2746505, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2550728, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2506015, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2506015, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-04-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2506015, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 260761, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 260761, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15554255, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10733586, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 16446, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 16446, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 16446, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 8222, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 8223, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 40277, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 40277, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 40277, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 16231, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 16231, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 103067, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 23570, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 79497, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 55927, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 23570, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 617049, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"unit": "CAD", "value": 170, "concept": "us-gaap:CostOfRevenue"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 3049004, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 722953, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 1452062, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 2772675, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 3842233, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 2728607, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 3535560, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1242937, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 1829823, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 3345698, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 4867703, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 1462822, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 761499, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 459340, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 142759, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 2483, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 34187, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 2062, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 26288, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 26947, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 32937, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 179026, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 321476, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 3324560, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6212646} | 2026-08-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2026-04-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2025-11-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2025-08-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2025-05-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4901677} | 2025-03-26 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2746505} | 2024-11-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2550728} | 2024-08-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2506015} | 2024-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2506015} | 2024-04-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4172171} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15554255} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 10733586} | 2020-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 4100000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 3200000, "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 12047000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.2, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.54, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.29, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.54, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.51, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -10.44, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -7.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.99, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -5.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -192.89, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.54, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.29, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.54, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.51, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -10.44, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.99, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -7.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -5.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -192.89, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 1491821, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1509121, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 17300, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 2166969, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 2162902, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |