Organization record
iTonic Holdings Ltd
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": 66882, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 10609, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 10412, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 18000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 288456, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 110582, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 281585, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 206329, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| capex | {"amount": 3806, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| capex | {"amount": 2738, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-06-30 | sec_edgar |
| capex | {"amount": 861, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1490129, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1809154, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 6159823, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 217885, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1490129, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1809154, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6159823, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27206, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 227450, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 72288, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 136750, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": -91645, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -116353, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 6712263, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4902, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 220592, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 78135, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1352149, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1402738, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -861, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3231427, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2830921, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -775000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -201357, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -63636, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -116152, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 195680, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 14159, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 67041, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 28877, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 157763, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 121627, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 4088438, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 4472038, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 6677660, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 532468, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 462817, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 382595, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 538551, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 1205371, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.318, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.136, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.052, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.024, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.007, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.318, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.136, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.052, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.024, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.007, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| goodwill | {"amount": 1955683, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 327351, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 53348, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 381155, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 181611, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 470828, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 558150, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 21829, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 18499, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": -19291, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": -12953, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "3845", "scheme": "SIC", "description": "Electromedical & Electrotherapeutic Appa | sec_edgar | |
| intangible_assets | {"amount": 2414357, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| inventory | {"amount": 52479, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 126603, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"amount": 117422, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 52263, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -5097901, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2037496, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -660588, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -285132, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -241217, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 83980, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 5007858, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 642651, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 45594, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1084168, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 507015, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 104993, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 5514314, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 2133903, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 1151421, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 495889, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 777508, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 530629, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -5186963, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -2080555, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -770266, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -314278, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -306680, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": 27521, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 155818, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 37818, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 42651, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 45594, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 58885, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -5098384, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -2037496, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -638759, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -303631, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": -260508, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 71027, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-12-31 | sec_edgar |
| profit_loss | {"amount": -5098384, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -660588, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -241217, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -5620752, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -2560347, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -522851, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": 137737, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2023-12-31 | sec_edgar |
| revenue | {"amount": 523031, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 67507, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 448196, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 210488, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-06-30 | sec_edgar |
| revenue | {"amount": 628591, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| revenue | {"amount": 679777, "concept": "us-gaap:Revenues", "currency": "USD"} | 2022-12-31 | sec_edgar |
| rnd_expense | {"amount": 459135, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 35557, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 93324, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 45938, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 84474, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 73717, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 4873326, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 2010363, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 750563, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 301129, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 424899, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 162056, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 2945495, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 586233, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16037397, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15008011, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12721233, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16037397, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15008011, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12721233, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| short_term_investments | {"amount": 1435901, "concept": "us-gaap:ShortTermInvestments", "currency": "USD"} | 2025-12-31 | sec_edgar |
| short_term_investments | {"amount": 1400000, "concept": "us-gaap:ShortTermInvestments", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 6122967, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 4732094, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 6184703, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 16173, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": 306272, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 556322, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 954342, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_assets | {"amount": 9096296, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 5114689, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 6723254, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 1616636, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 8126464, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-12-31 | sec_edgar |
| total_equity | {"amount": 6184703, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-12-31 | sec_edgar |
| total_equity | {"amount": 306272, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 556322, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2022-12-31 | sec_edgar |
| total_liabilities | {"amount": 969832, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 382595, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 538551, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 1310364, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 9096296, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 5114689, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 6723254, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1616636, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 115001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 108856, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 158931, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 115851, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 66882, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 10609, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 10412, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 18000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 454766, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 285525, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 388365, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 277670, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 288456, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 110582, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 281585, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 206329, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 42473, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 38342, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 38342, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 24934, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -48168, "currency": "USD"} | 2025-12-31 | sec_edgar |