Organization record
Virtuix 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": 662290, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 721792, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 1275992, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 807401, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 396778, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 215905, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 125672, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 29667, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| capex | {"amount": 6298, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-06-30 | sec_edgar |
| capex | {"amount": 85042, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-12-31 | sec_edgar |
| capex | {"amount": 1304, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-06-30 | sec_edgar |
| capex | {"amount": 113149, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-03-31 | sec_edgar |
| capex | {"amount": 113150, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-12-31 | sec_edgar |
| capex | {"amount": 470520, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 9471288, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1074638, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 477908, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 270029, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7443869, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9471288, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1074638, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 583794, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 477908, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1486807, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 270029, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2269245, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1278657, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 18594805, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 6219758, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1600504, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 8565320, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 8023827, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5839354, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -11247, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -97045, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -87234, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3496, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -467189, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -464366, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1111014, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3294829, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -9504380, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -5535794, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1491122, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7890252, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -6342683, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6727556, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 8259644, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 8250000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 8259644, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 8250000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 540142, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3206021, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2107718, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 674396, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 856059, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3817815, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2466492, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1283540, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1527553, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 10047173, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 11936309, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 3406716, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 2365982, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 1948828, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 14153546, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 10719454, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 8744656, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 5913534, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 3122510, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 142953, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 625987, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 467087, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 158776, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 482389, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 329840, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 147938, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 32787960, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.73, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 8259732, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.78, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.93, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 32787960, "concept": "us-gaap:EarningsPerShareDiluted", "curre | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.73, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 8259732, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.78, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.93, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 227158, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1046622, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 873047, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 289421, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 176077, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -227377, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": -355603, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -19418, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 881367, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 49391, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 125258, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 46801, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 22630, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 23418, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 78955, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 10063, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 52366, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 62391, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| industry_sic | {"code": "3577", "scheme": "SIC", "description": "Computer Peripheral Equipment, NEC"} | sec_edgar | |
| intangible_assets | {"amount": 1432624, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 1539354, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 1648131, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 1981703, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 1939683, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 2539592, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 3543037, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 1308982, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 870717, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 119299, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 369420, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 128116, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 243738, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 1373385, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 1188623, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 1380265, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 1456249, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| inventory | {"amount": 970490, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| long_term_debt | {"amount": 10722463, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 8539865, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 5311284, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 2614612, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-03-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 23661, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 24087, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 24637, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -7170566, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -16799253, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -6892302, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2730944, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -1854203, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -2307155, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -14648792, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -1970613, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -12024068, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -2852391, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -7201064, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -12401393, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2533313, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 2825061, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2948958, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 3409041, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
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| noncurrent_liabilities | {"amount": 1507435, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
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