Organization record
Intelligent Hotel Group 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 |
|---|---|---|---|
| capex | {"amount": 369, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 906, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 682, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 3073, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 737, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1420, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1481, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 131357, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 95938, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6127, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 44855, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 5613, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 232706, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 12532, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 19747, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 20074, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 33038, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 75535, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2021-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 95385, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2021-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 84541, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 80528, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 16778, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -1441, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 53016, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": -21905, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -44325, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -83193, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 179956, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 171308, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 126502, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 27940, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 84561, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 61076, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": 49621, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 14202, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 109891, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 140964, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 26964, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 15645, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2021-03-31 | sec_edgar |
| cashflow_financing | {"amount": 271223, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 266211, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 219063, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": -36, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -36, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -6614, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -164606, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": -164606, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-09-30 | sec_edgar |
| cashflow_investing | {"amount": -164606, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": -109432, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -45903, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -27368, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -116070, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -75911, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -48391, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 119013, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -318155, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -404282, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -294252, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -256898, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": 120469, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -80982, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -62749, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -27164, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -161812, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -150296, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -16422, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": -20401, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-03-31 | sec_edgar |
| cashflow_operating | {"amount": -34256, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -34866, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2020-09-30 | sec_edgar |
| cashflow_operating | {"amount": 9676, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2020-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 90000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2021-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 90000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2020-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-10-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-08-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-07-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-11-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-08-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-05-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2024-03-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2023-03-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-08-08 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2022-05-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "dei:EntityCommonStockSharesOutstanding" | 2021-11-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 101400000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 90000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-08-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 90000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2021-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 90000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 149984, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 65117, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 65117, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 220, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 66371, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 69919, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5290, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 39007, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 147, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 33717, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 33571, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 19475, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5566, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 19813, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 6428, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 14248, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 7819, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 57178, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3212, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 35047, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 31835, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 21581, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 10254, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 36789, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 13873, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 13873, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-09-30 | sec_edgar |
| current_assets | {"amount": 919, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 694, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
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| current_assets | {"amount": 136279, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
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