Organization record
AMC Robotics 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 |
|---|---|---|---|
| cash_and_equivalents | {"amount": 4544353, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 6632619, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7004601, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3713, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4216, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 4216, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 358887, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7095, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 13793, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 13791, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 28560, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 57843, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 220799, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 310950, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 659035, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 20085, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 20085, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 12179965, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 385000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -321982, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 220000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -148819, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 385000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 165000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 55000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -23117936, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 71039035, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 15862, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -385000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -529432, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -305624, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -188822, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -385000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -165000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -55000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 23117936, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -70380000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1479664, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -391580, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5555840, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -502, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 675160, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 203985, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 568455, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -21465, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -14767, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -14769, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -630475, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -601192, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -438236, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -348085, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22600363, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22600363, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 22595363, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 18000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22600363, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22600363, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22600363, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22595363, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-04-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22600363, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 22595363, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3220947, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3854856, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3854856, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3854856, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-04-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 18000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7006329, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7006329, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-08-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7006329, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-05-20 | sec_edgar |
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| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9180500, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-11-03 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9180500, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-08-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9180500, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-05-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
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| common_shares_outstanding | {"unit": "shares", "value": 2280500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 186570, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 350530, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 163960, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 3127699, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2434888, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1130694, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1304195, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 9544977, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 10144040, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 11203651, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 11056823, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
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| current_assets | {"amount": 105464, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
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| current_assets | {"amount": 741806, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 890819, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 772552, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 795843, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 5264797, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 2470957, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 2159859, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
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| current_liabilities | {"amount": 387955, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
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| current_liabilities | {"amount": 257871, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 22600363} | 2026-08-11 | sec_edgar |
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| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 3854856} | 2025-05-19 | sec_edgar |
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| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 7006329} | 2024-08-19 | sec_edgar |
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| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9180500} | 2023-05-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9180500} | 2023-03-28 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-03-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-09-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-03-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2024-09-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 58622752, "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 72312000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.36, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.36, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 750607, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1771263, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1020656, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 2853148, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 754912, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 266581, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 488330, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 655980, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 444, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -1655, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2099, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 4651, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 6074, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1751, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 4323, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 7824, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "5700", "scheme": "SIC", "description": "Retail-Home Furniture, Furnishings & Equ | sec_edgar | |
| interest_expense | {"amount": 24616, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 8082, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 24584, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 16502, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 7943, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |