Organization record
BOUMARANG 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": 595500, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 453000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 118890, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 16084, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 118890, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 16084, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12259, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 50242, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 130000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 5000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -27194, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -42983, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 65056977, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 65056977, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 65056977, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 65056977, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 65056977, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 1785558, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 1682752, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 954867, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 621173, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 65056977} | 2026-08-11 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "3812", "scheme": "SIC", "description": "Search, Detection, Navigation, Guidance, | sec_edgar | |
| net_income | {"amount": -549864, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -1064222, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -514358, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -534342, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -1057451, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -523109, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 549864, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 1064222, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 534342, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 1057451, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -549864, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -1064222, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -534342, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -1057451, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -549864, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -1064222, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -534342, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -1057451, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -1064222, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -1057451, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -4058542, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -2994320, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 50000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 549864, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 1064222, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 534342, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 1057451, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 65056977, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 65056977, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 66056977, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 66056977, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 19096458, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 19646322, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 20160680, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 19224383, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 19758725, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 20281834, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 20051325, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 20781853, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 954867, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 621173, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 20051325, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 20781853, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 595500, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 453000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 184367, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 123173, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AcquiredFiniteLivedIntangibleAssetResidualValue | {"amount": 16000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AcquiredFiniteLivedIntangibleAssetResidualValue | {"amount": 16000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 23148494, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 23148494, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 416667, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 833334, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 20051325, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 20781853, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 1785558, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 1682752, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 | {"amount": 16000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Capital | {"amount": 830691, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Capital | {"amount": 1061579, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CapitalizedContractCostNet | {"amount": 100000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CapitalizedContractCostNet | {"amount": 100000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 118890, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 16084, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 118890, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 16084, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 12259, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 50242, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 102806, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -37983, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommitmentsAndContingencies | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommitmentsAndContingencies | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 100000000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 100000000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 65056977} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 65056977} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 65056977} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 65056977} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable | {"amount": 2000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 6506, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 6506, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DevelopmentCostsCumulative | {"amount": 100000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.01, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.02, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.01, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.02, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EquityMethodInvestments | {"amount": 2000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EquityMethodInvestments | {"amount": 2000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | {"amount": 2000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | {"amount": 2000000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | {"amount": 2000000, "currency": "USD"} | 2025-10-27 | sec_edgar |
| xbrl:FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | {"amount": 300000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FinitelivedIntangibleAssetsAcquired1 | {"amount": 16000000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 549864, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1064222, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 534342, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1057451, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -549864, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -1064222, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -534342, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -1057451, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeTaxesPaidNet | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxesPaidNet | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableRelatedParties | {"amount": 142500, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayableRelatedParties | {"amount": 120000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOperatingCapital | {"amount": 230888, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInOtherCurrentLiabilities | {"amount": 333694, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidExpense | {"amount": 833334, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidExpense | {"amount": 833334, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:InterestPaidNet | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:InterestPaidNet | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:InvestmentCompanyMarketValuePerShare | {"per": "shares", "amount": 2, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:InvestmentCompanyMarketValuePerShare | {"per": "shares", "amount": 2, "currency": "USD"} | 2025-10-27 | sec_edgar |
| xbrl:LegalFees | {"amount": 416667, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LegalFees | {"amount": 833334, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LegalFees | {"amount": 416667, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:LegalFees | {"amount": 833334, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 954867, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 621173, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 20051325, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 20781853, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 954867, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 621173, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 130000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 5000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -27194, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -42983, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -549864, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -1064222, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -514358, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -534342, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -1057451, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -523109, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 549864, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 1064222, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 534342, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingExpenses | {"amount": 1057451, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -549864, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -1064222, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -534342, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingIncomeLoss | {"amount": -1057451, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OperatingLeaseRightOfUseAssetAmortizationExpense | {"amount": 230888, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingLossCarryforwards | {"amount": 4058542, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OperatingLossCarryforwards | {"amount": 2994320, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:OtherAdditionalCapital | {"amount": 250000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherCostOfOperatingRevenue | {"amount": 1200000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 125, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 719, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 439, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OtherExpenses | {"amount": 1244, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OtherGeneralAndAdministrativeExpense | {"amount": 416667, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherGeneralAndAdministrativeExpense | {"amount": 833334, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:OtherGeneralAndAdministrativeExpense | {"amount": 416667, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:OtherGeneralAndAdministrativeExpense | {"amount": 833334, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:PreferredStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:PreferredStockSharesAuthorized | {"unit": "shares", "value": 10000000} | 2026-06-30 | sec_edgar |
| xbrl:PreferredStockSharesIssued | {"unit": "shares", "value": 0} | 2026-06-30 | sec_edgar |
| xbrl:PreferredStockSharesIssued | {"unit": "shares", "value": 0} | 2025-12-31 | sec_edgar |
| xbrl:PreferredStockSharesOutstanding | {"unit": "shares", "value": 0} | 2026-06-30 | sec_edgar |
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