FACTANKER · measured, cited, anchored official records connected

Organization record

Virtuix Holdings Inc.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001606242Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/71a76ae4-6c87-43e1-b8ab-69e1dc01b4ea

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 662290, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-06-30sec_edgar
accounts_payable{"amount": 721792, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2026-03-31sec_edgar
accounts_payable{"amount": 1275992, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_payable{"amount": 807401, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_payable{"amount": 396778, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2024-03-31sec_edgar
accounts_receivable{"amount": 215905, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-12-31sec_edgar
accounts_receivable{"amount": 125672, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2025-03-31sec_edgar
accounts_receivable{"amount": 29667, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2024-03-31sec_edgar
capex{"amount": 6298, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2026-06-30sec_edgar
capex{"amount": 85042, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2025-12-31sec_edgar
capex{"amount": 1304, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2025-06-30sec_edgar
capex{"amount": 113149, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2025-03-31sec_edgar
capex{"amount": 113150, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-12-31sec_edgar
capex{"amount": 470520, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2024-03-31sec_edgar
cash_and_equivalents{"amount": 9471288, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2026-03-31sec_edgar
cash_and_equivalents{"amount": 1074638, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2025-12-31sec_edgar
cash_and_equivalents{"amount": 477908, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2025-03-31sec_edgar
cash_and_equivalents{"amount": 270029, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 7443869, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2026-06-30sec_edgar
cash_and_restricted_cash{"amount": 9471288, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2026-03-31sec_edgar
cash_and_restricted_cash{"amount": 1074638, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2025-12-31sec_edgar
cash_and_restricted_cash{"amount": 583794, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-06-30sec_edgar
cash_and_restricted_cash{"amount": 477908, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2025-03-31sec_edgar
cash_and_restricted_cash{"amount": 1486807, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2024-12-31sec_edgar
cash_and_restricted_cash{"amount": 270029, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE2024-03-31sec_edgar
cash_and_restricted_cash{"amount": 2269245, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash2023-03-31sec_edgar
cashflow_financing{"amount": 1278657, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2026-06-30sec_edgar
cashflow_financing{"amount": 18594805, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2026-03-31sec_edgar
cashflow_financing{"amount": 6219758, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-12-31sec_edgar
cashflow_financing{"amount": 1600504, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-06-30sec_edgar
cashflow_financing{"amount": 8565320, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2025-03-31sec_edgar
cashflow_financing{"amount": 8023827, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-12-31sec_edgar
cashflow_financing{"amount": 5839354, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2024-03-31sec_edgar
cashflow_investing{"amount": -11247, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2026-06-30sec_edgar
cashflow_investing{"amount": -97045, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2026-03-31sec_edgar
cashflow_investing{"amount": -87234, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre2025-12-31sec_edgar
cashflow_investing{"amount": -3496, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren2025-06-30sec_edgar
cashflow_investing{"amount": -467189, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2025-03-31sec_edgar
cashflow_investing{"amount": -464366, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2024-12-31sec_edgar
cashflow_investing{"amount": -1111014, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2024-03-31sec_edgar
cashflow_operating{"amount": -3294829, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-06-30sec_edgar
cashflow_operating{"amount": -9504380, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2026-03-31sec_edgar
cashflow_operating{"amount": -5535794, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-12-31sec_edgar
cashflow_operating{"amount": -1491122, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-06-30sec_edgar
cashflow_operating{"amount": -7890252, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2025-03-31sec_edgar
cashflow_operating{"amount": -6342683, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-12-31sec_edgar
cashflow_operating{"amount": -6727556, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2024-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 8259644, "concept": "us-gaap:CommonStockSharesIssued"}2025-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 8250000, "concept": "us-gaap:CommonStockSharesIssued"}2024-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 8259644, "concept": "us-gaap:CommonStockSharesOutstanding"}2025-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 8250000, "concept": "us-gaap:CommonStockSharesOutstanding"}2024-03-31sec_edgar
cost_of_revenue{"amount": 540142, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2026-06-30sec_edgar
cost_of_revenue{"amount": 3206021, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2026-03-31sec_edgar
cost_of_revenue{"amount": 2107718, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-12-31sec_edgar
cost_of_revenue{"amount": 674396, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-12-31sec_edgar
cost_of_revenue{"amount": 856059, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-06-30sec_edgar
cost_of_revenue{"amount": 3817815, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2025-03-31sec_edgar
cost_of_revenue{"amount": 2466492, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 1283540, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-12-31sec_edgar
cost_of_revenue{"amount": 1527553, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2024-03-31sec_edgar
current_assets{"amount": 10047173, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-06-30sec_edgar
current_assets{"amount": 11936309, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2026-03-31sec_edgar
current_assets{"amount": 3406716, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-12-31sec_edgar
current_assets{"amount": 2365982, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2025-03-31sec_edgar
current_assets{"amount": 1948828, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2024-03-31sec_edgar
current_liabilities{"amount": 14153546, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-06-30sec_edgar
current_liabilities{"amount": 10719454, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2026-03-31sec_edgar
current_liabilities{"amount": 8744656, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-12-31sec_edgar
current_liabilities{"amount": 5913534, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2025-03-31sec_edgar
current_liabilities{"amount": 3122510, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2024-03-31sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2025-09-30sec_edgar
depreciation_amortization{"amount": 142953, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2026-06-30sec_edgar
depreciation_amortization{"amount": 625987, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2026-03-31sec_edgar
depreciation_amortization{"amount": 467087, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2025-12-31sec_edgar
depreciation_amortization{"amount": 158776, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2025-06-30sec_edgar
depreciation_amortization{"amount": 482389, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2025-03-31sec_edgar
depreciation_amortization{"amount": 329840, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2024-12-31sec_edgar
depreciation_amortization{"amount": 147938, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2024-03-31sec_edgar
eps_basic{"per": "shares", "amount": 32787960, "concept": "us-gaap:EarningsPerShareBasic", "currenc2026-06-30sec_edgar
eps_basic{"per": "shares", "amount": -0.73, "concept": "us-gaap:EarningsPerShareBasic", "currency":2026-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-12-31sec_edgar
eps_basic{"per": "shares", "amount": 8259732, "concept": "us-gaap:EarningsPerShareBasic", "currency2025-06-30sec_edgar
eps_basic{"per": "shares", "amount": -1.78, "concept": "us-gaap:EarningsPerShareBasic", "currency":2025-03-31sec_edgar
eps_basic{"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.46, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-12-31sec_edgar
eps_basic{"per": "shares", "amount": -1.93, "concept": "us-gaap:EarningsPerShareBasic", "currency":2024-03-31sec_edgar
eps_diluted{"per": "shares", "amount": 32787960, "concept": "us-gaap:EarningsPerShareDiluted", "curre2026-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -0.73, "concept": "us-gaap:EarningsPerShareDiluted", "currency2026-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.34, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 8259732, "concept": "us-gaap:EarningsPerShareDiluted", "curren2025-06-30sec_edgar
eps_diluted{"per": "shares", "amount": -1.78, "concept": "us-gaap:EarningsPerShareDiluted", "currency2025-03-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -1.93, "concept": "us-gaap:EarningsPerShareDiluted", "currency2024-03-31sec_edgar
gross_profit{"amount": 227158, "concept": "us-gaap:GrossProfit", "currency": "USD"}2026-06-30sec_edgar
gross_profit{"amount": 1046622, "concept": "us-gaap:GrossProfit", "currency": "USD"}2026-03-31sec_edgar
gross_profit{"amount": 873047, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-12-31sec_edgar
gross_profit{"amount": 289421, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-12-31sec_edgar
gross_profit{"amount": 176077, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-06-30sec_edgar
gross_profit{"amount": -227377, "concept": "us-gaap:GrossProfit", "currency": "USD"}2025-03-31sec_edgar
gross_profit{"amount": -355603, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-12-31sec_edgar
gross_profit{"amount": -19418, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-12-31sec_edgar
gross_profit{"amount": 881367, "concept": "us-gaap:GrossProfit", "currency": "USD"}2024-03-31sec_edgar
income_tax_expense{"amount": 49391, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2026-06-30sec_edgar
income_tax_expense{"amount": 125258, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2026-03-31sec_edgar
income_tax_expense{"amount": 46801, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-12-31sec_edgar
income_tax_expense{"amount": 22630, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-12-31sec_edgar
income_tax_expense{"amount": 23418, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-06-30sec_edgar
income_tax_expense{"amount": 78955, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2025-03-31sec_edgar
income_tax_expense{"amount": 10063, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2024-12-31sec_edgar
income_tax_expense{"amount": 52366, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2024-12-31sec_edgar
income_tax_expense{"amount": 62391, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2024-03-31sec_edgar
industry_sic{"code": "3577", "scheme": "SIC", "description": "Computer Peripheral Equipment, NEC"}sec_edgar
intangible_assets{"amount": 1432624, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2026-06-30sec_edgar
intangible_assets{"amount": 1539354, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2026-03-31sec_edgar
intangible_assets{"amount": 1648131, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2025-12-31sec_edgar
intangible_assets{"amount": 1981703, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2025-03-31sec_edgar
intangible_assets{"amount": 1939683, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"2024-03-31sec_edgar
interest_expense{"amount": 2539592, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2026-06-30sec_edgar
interest_expense{"amount": 3543037, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2026-03-31sec_edgar
interest_expense{"amount": 1308982, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-12-31sec_edgar
interest_expense{"amount": 870717, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-12-31sec_edgar
interest_expense{"amount": 119299, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-06-30sec_edgar
interest_expense{"amount": 369420, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2025-03-31sec_edgar
interest_expense{"amount": 128116, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2024-12-31sec_edgar
interest_expense{"amount": 243738, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"}2024-12-31sec_edgar
inventory{"amount": 1373385, "concept": "us-gaap:InventoryNet", "currency": "USD"}2026-06-30sec_edgar
inventory{"amount": 1188623, "concept": "us-gaap:InventoryNet", "currency": "USD"}2026-03-31sec_edgar
inventory{"amount": 1380265, "concept": "us-gaap:InventoryNet", "currency": "USD"}2025-12-31sec_edgar
inventory{"amount": 1456249, "concept": "us-gaap:InventoryNet", "currency": "USD"}2025-03-31sec_edgar
inventory{"amount": 970490, "concept": "us-gaap:InventoryNet", "currency": "USD"}2024-03-31sec_edgar
long_term_debt{"amount": 10722463, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2026-06-30sec_edgar
long_term_debt{"amount": 8539865, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2026-03-31sec_edgar
long_term_debt{"amount": 5311284, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2025-12-31sec_edgar
long_term_debt{"amount": 2614612, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2025-03-31sec_edgar
long_term_debt_noncurrent{"amount": 23661, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2025-12-31sec_edgar
long_term_debt_noncurrent{"amount": 24087, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2025-03-31sec_edgar
long_term_debt_noncurrent{"amount": 24637, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2024-03-31sec_edgar
net_income{"amount": -7170566, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
net_income{"amount": -16799253, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2026-03-31sec_edgar
net_income{"amount": -6892302, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
net_income{"amount": -2730944, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
net_income{"amount": -1854203, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-09-30sec_edgar
net_income{"amount": -2307155, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
net_income{"amount": -14648792, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2025-03-31sec_edgar
net_income{"amount": -1970613, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": -12024068, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
net_income{"amount": -2852391, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-09-30sec_edgar
net_income{"amount": -7201064, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-06-30sec_edgar
net_income{"amount": -12401393, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2024-03-31sec_edgar
noncurrent_assets{"amount": 2533313, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2026-06-30sec_edgar
noncurrent_assets{"amount": 2825061, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2026-03-31sec_edgar
noncurrent_assets{"amount": 2948958, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2025-12-31sec_edgar
noncurrent_assets{"amount": 3409041, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2025-03-31sec_edgar
noncurrent_assets{"amount": 2893484, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2024-03-31sec_edgar
noncurrent_liabilities{"amount": 1507435, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2026-06-30sec_edgar
noncurrent_liabilities{"amount": 2945164, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2026-03-31sec_edgar
noncurrent_liabilities{"amount": 563844, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2025-12-31sec_edgar
noncurrent_liabilities{"amount": 655524, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2025-03-31sec_edgar
noncurrent_liabilities{"amount": 320941, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2024-03-31sec_edgar
operating_expenses{"amount": 4129131, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2026-06-30sec_edgar
operating_expenses{"amount": 11365974, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2026-03-31sec_edgar
operating_expenses{"amount": 6292648, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-12-31sec_edgar
operating_expenses{"amount": 2132565, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-12-31sec_edgar
operating_expenses{"amount": 2217766, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-06-30sec_edgar
operating_expenses{"amount": 13959392, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2025-03-31sec_edgar
operating_expenses{"amount": 11357777, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-12-31sec_edgar
operating_expenses{"amount": 1815540, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-12-31sec_edgar
operating_expenses{"amount": 13076254, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2024-03-31sec_edgar
operating_income{"amount": -3901973, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2026-06-30sec_edgar
operating_income{"amount": -10319352, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2026-03-31sec_edgar
operating_income{"amount": -5419601, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
operating_income{"amount": -1843144, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-12-31sec_edgar
operating_income{"amount": -2041689, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-06-30sec_edgar
operating_income{"amount": -14186769, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2025-03-31sec_edgar
operating_income{"amount": -11713380, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
operating_income{"amount": -1834958, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-12-31sec_edgar
operating_income{"amount": -12194887, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2024-03-31sec_edgar
operating_lease_liability{"amount": 701512, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2026-06-30sec_edgar
operating_lease_liability{"amount": 779514, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2026-03-31sec_edgar
operating_lease_liability{"amount": 835488, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"}2025-03-31sec_edgar
ppe_net{"amount": 348202, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2026-06-30sec_edgar
ppe_net{"amount": 378310, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2026-03-31sec_edgar
ppe_net{"amount": 418622, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2025-12-31sec_edgar
ppe_net{"amount": 464903, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2025-03-31sec_edgar
ppe_net{"amount": 522123, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2024-03-31sec_edgar
retained_earnings{"amount": -86517001, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2026-06-30sec_edgar
retained_earnings{"amount": -79346435, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2026-03-31sec_edgar
retained_earnings{"amount": -69384892, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2025-12-31sec_edgar
retained_earnings{"amount": -62492590, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2025-03-31sec_edgar
retained_earnings{"amount": -47843798, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":2024-03-31sec_edgar
retained_earnings{"amount": 22483, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US2023-04-01sec_edgar
revenue{"amount": 767300, "concept": "us-gaap:Revenues", "currency": "USD"}2026-06-30sec_edgar
revenue{"amount": 4252643, "concept": "us-gaap:Revenues", "currency": "USD"}2026-03-31sec_edgar
revenue{"amount": 2980765, "concept": "us-gaap:Revenues", "currency": "USD"}2025-12-31sec_edgar
revenue{"amount": 963817, "concept": "us-gaap:Revenues", "currency": "USD"}2025-12-31sec_edgar
revenue{"amount": 1032136, "concept": "us-gaap:Revenues", "currency": "USD"}2025-06-30sec_edgar
revenue{"amount": 3590438, "concept": "us-gaap:Revenues", "currency": "USD"}2025-03-31sec_edgar