SYNERA STUDIO INC
CIK 0002076167
Industry: Services-Mailing, Reproduction, Commercial Art & Photography
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 1199, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-06-30 | sec_edgar |
| capex | {"amount": 1199, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-03-31 | sec_edgar |
| capex | {"amount": 1199, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2025-06-30 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2025-03-31 | sec_edgar |
| capex | {"amount": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 49873, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 49873, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 67685, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12240, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2025-04-03 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 59106, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 45806, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 4714, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4499, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4199, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -4199, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -4199, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -9034, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 22078, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 7724, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -499, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6708994, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6043994, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 6043994, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7238994, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-03 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6708994, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6043994, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-04-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6043994, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4100000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-01-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 6043994, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 52070, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 15000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 15000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 79873, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 67685, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 12240, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 4000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 25425, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 5425, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 10213, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 499, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 7238994} | 2026-08-03 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 6043994} | 2026-04-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 4100000} | 2026-01-22 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | 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, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 48220, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 36000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 23000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | 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"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | 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"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "7330", "scheme": "SIC", "description": "Services-Mailing, Reproduction, Commerci | sec_edgar | |
| intangible_assets | {"amount": 2500, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 2650, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 2800, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 0, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 233, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 21595, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 19104, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 4951, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 2491, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2460, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -499, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -499, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 3466, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 3716, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 3966, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 0, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 47921, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 14339, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 3804, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 3098, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 10535, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 499, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 0, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 966, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 1066, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 1166, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 0, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 233, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExt | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 21595, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 19104, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": 4951, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": 2491, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -499, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 0, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtra | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 0, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtra | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": 0, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtra | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 0, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtra | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -266, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": 21096, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 1992, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -499, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "USD | 2025-06-30 | sec_edgar |
| revenue | {"amount": 100290, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 51000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 38000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 13000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 8000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4821940, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4274288, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4835054, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 227273, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 57914, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 65976, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 5992, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 1041, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"amount": 3501, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-04-04 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-04-03 | sec_edgar |
| total_assets | {"amount": 83339, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 71401, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 16205, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 4000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 25425, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 5425, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 10213, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 499, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 83339, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 71401, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 16205, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 4000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 20000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 51471, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 38836, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 500, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 150, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 350, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 150, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 200, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 83339, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 71401, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 16205, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 4000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 79873, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 67685, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 12240, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3466, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3716, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 3966, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 0, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAdditions | {"amount": 150, "currency": "USD"} | 2026-06-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/a6e64c42-78d2-4817-a91d-d41adb98ce3e