Organization record
AtlasClear 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": 803860, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 803860, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 803860, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 16706099, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 23080646, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2692063, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7533690, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7814789, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6879552, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6817398, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 6558176, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7194912, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 619554, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1132900, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 129560, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 41172003, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 46216323, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 32184428, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 29609219, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27489798, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 619554, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27566876, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27307886, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 27556691, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 619554, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 712807, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1132900, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1395548, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 129560, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 63179, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 16626779, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 17673908, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5140445, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1624306, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1360862, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 513381, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 148383, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -41891796, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -43833320, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -40682764, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -150025248, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -3150556, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -3933556, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": -146874692, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": -147124692, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 799166, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -65000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -65000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -65000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -145000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -125000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -125000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -65000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": 79792355, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 84628788, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 80957354, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 3671434, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 152335077, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 4151434, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 148663643, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 149188643, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": 351474, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4998995, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1001804, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2500236, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 822027, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1053950, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 761406, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 175607, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -11212227, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -14371677, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -13337453, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1819835, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1034224, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -637971, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -785611, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -797963, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1084259, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 149794297, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 144580170, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 126819145, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 40165603, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6188094, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 388003, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 23275171, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 23275171, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 207585, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12455157, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-29 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12277759, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5031250, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5031250, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 150337774, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-05-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 149794297, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 149692496, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-02-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 144580170, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 144580170, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-11-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 126819145, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 126819145, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-09-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 40165603, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15596957, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6188094, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1200711, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-02-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 388003, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 23275171, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 23275171, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-10-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 23275171, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 207585, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12455157, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12455157, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-05-24 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12455157, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-04-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12277759, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5031250, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5031250, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 46920585, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 51809449, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 47206193, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 34933938, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 29692193, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 30259946, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 29929108, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 29597840, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 32059708, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 55477860, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 1212164, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 204207681, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 30820905, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 33173319, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 49631940, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 41003400, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 41951453, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 37701077, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 36997956, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 40681377, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 46650838, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 12064611, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 9114840, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 5612724, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 150337774} | 2026-05-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 149692496} | 2026-02-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 144580170} | 2025-11-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 126819145} | 2025-09-25 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15596957} | 2025-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1200711} | 2025-02-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 23275171} | 2024-11-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 23275171} | 2024-10-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 12455157} | 2024-05-24 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 12455157} | 2024-04-15 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-03-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 5346000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2023-12-29 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 56700000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 7.61, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.25, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 32.6, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 41.92, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.25, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.9, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-09-30 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-03-31 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 6142525, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-09-30 | sec_edgar |
| goodwill | {"amount": 7706725, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": -152575, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": -195554, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 196014, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 42979, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": -153035, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": -259381, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": -367828, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": -304212, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": -85368, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": -63616, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 21752, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": -563736, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": -569736, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": -6000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 138920, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 3718, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 144920, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 726038, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 141202, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 318313, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |