Organization record
ENDI CORP.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 5856, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 9903, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_payable | {"amount": 28295, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 12209, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_payable | {"amount": 71306, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 21381, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_payable | {"amount": 11093, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_payable | {"amount": 0, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1064413, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 955215, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"amount": 916453, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 772859, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_receivable | {"amount": 744638, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 726841, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_receivable | {"amount": 39663, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_receivable | {"amount": 511248, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| capex | {"amount": 108501, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 8983190, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 9060281, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9338304, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9801659, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10690398, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11685819, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 16013747, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1272924, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": -590577, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -261919, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 78481, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 123823, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": -4136247, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -4051247, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": -2437341, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": -1582396, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 77925, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": -922703, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": -225633, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3822607, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3910927, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -2903656, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -1502933, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": 11827999, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": 11967639, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": 16532, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": 2849, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2022-03-31 | sec_edgar |
| cashflow_investing | {"amount": -2265086, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2249998, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2021-09-30 | sec_edgar |
| cashflow_investing | {"amount": 9571882, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": 2705976, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 2542729, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 1473081, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": 490371, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1725722, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": 2496503, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": 2210260, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": 949295, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1201415, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1384583, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -288144, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2647383, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2647383, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1800000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-05-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1800000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-03-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2647383, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2647383, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 218269, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 54075, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 169848, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 55021, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 115773, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 60751, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 103843, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 33563, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 33563, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 183460, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 111821, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 385845, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 306238, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_assets | {"amount": 17949900, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 18578311, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 18175814, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 17504574, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 17618466, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 18600951, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_assets | {"amount": 16078728, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 4053827, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 1244859, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 2507496, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 2164167, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 961516, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 512802, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 1672617, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 534343, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 84627, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1800000} | 2023-05-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1800000} | 2023-03-22 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 6818035, "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2022-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 381870, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 242267, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 104472, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 20715, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2023-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 34505, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 14892, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2022-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 0, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "USD" | 2022-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 0, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "USD" | 2021-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 0, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "USD" | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.62, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.64, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.63, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.38, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.57, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.81, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.16, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 5457983, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.62, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.32, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2400000, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2022-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2400000, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2400000, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2400000, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.56, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.81, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-06-30 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-09-30 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-06-30 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-03-31 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 1677425, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-09-30 | sec_edgar |
| goodwill | {"amount": 737869, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-08-11 | sec_edgar |
| goodwill | {"amount": 212445, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-06-30 | sec_edgar |
| goodwill | {"amount": 0, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2021-12-31 | sec_edgar |
| goodwill | {"amount": 212445, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2021-06-30 | sec_edgar |
| gross_profit | {"amount": 9369254, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 2510308, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 6629749, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 2242264, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
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