Organization record
Game Your Game, 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": 696139, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 226648, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 261574, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": 1286, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 15991, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 87463, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 72283, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15991, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 87463, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 43569, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 72283, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 72289, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 729528, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1322322, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 509750, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1969795, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 685, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -1286, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -796585, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1324518, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -556805, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1961340, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 14388000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14392000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14388000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 853, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2090, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 13888, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 53448, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 14186, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2309, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1340058, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 1232517, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 1324562, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 1524911, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 3563738, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 2365159, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| debt_current | {"amount": 3580359, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| debt_current | {"amount": 3292117, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| debt_current | {"amount": 1890000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 14392000} | 2026-08-18 | sec_edgar |
| depreciation_amortization | {"amount": 17508, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 17851, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | 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": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.22, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 550, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1827, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 1281, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 5057, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 1783, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 12569, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 119856, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 209410, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 1140512, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 1142377, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 1204788, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -3325413, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -4030345, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -704932, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 1809, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -783789, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -144966, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -146775, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -1848619, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 3076630, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 3557491, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 273785, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 1076543, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 578745, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 1542463, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -3076080, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -3555664, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -272504, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -1071486, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -576962, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -1529894, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 24970, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 33665, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 51003, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -3325413, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -4030345, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 1809, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -783789, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -144966, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -1848619, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -24712804, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -20682459, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -19898670, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| revenue | {"amount": 1403, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", | 2026-06-30 | sec_edgar |
| revenue | {"amount": 3917, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", | 2026-06-30 | sec_edgar |
| revenue | {"amount": 15169, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2025-06-30 | sec_edgar |
| revenue | {"amount": 58505, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2025-12-31 | sec_edgar |
| revenue | {"amount": 15969, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2025-06-30 | sec_edgar |
| revenue | {"amount": 14878, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 121661, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 264698, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 128315, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 515787, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 269167, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 898721, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 2917604, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 3225481, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 120862, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 452940, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 254043, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 489094, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| share_based_compensation | {"amount": 2444776, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 15000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": -3159840, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -2338973, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": -2297556, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -1668787, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": -1333750, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": -989594, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 632060, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 1365028, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 1266182, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 1375565, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 4524868, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 3563738, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1365028, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1266182, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1375565, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 696139, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 226648, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 261574, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccretionExpense | {"amount": 75000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 156255, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 41750, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 46098, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesForCommissionsExpenseAndTaxes | {"amount": 1103, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 24205, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 11194, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 86460, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 107750, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -259165, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -394360, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 129813, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 21797723, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 18764263, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 18764263, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"amount": 585402, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 2444776, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalWarrantIssued | {"amount": 1250, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 10942, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 10942, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCostsAndDiscounts | {"amount": 90804, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 4192065} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 20881} | 2025-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 20881} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 20881} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1365028, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 1266182, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1375565, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 1340058, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 1232517, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 1324562, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 15991, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 87463, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 72283, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 15991, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 87463, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 72283, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 15991, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 87463, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 43569, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 72283, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 72289, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -71472, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 15180, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -28714, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -6, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashFDICInsuredAmount | {"amount": 250000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashFDICInsuredAmount | {"amount": 250000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashHeldInForeignCurrency | {"amount": 181, "currency": "USD"} | 2026-06-30 | sec_edgar |
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