CIK 0001990251
Branche: Services-Prepackaged Software
Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_receivable | {"amount": 805966, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1070251, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 452823, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 720245, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| capex | {"amount": 818, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currency | 2023-12-31 | sec_edgar |
| capex | {"amount": 125533, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2805408, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 71538, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 250312, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 12783, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2805408, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 71538, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 250312, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8199, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12783, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 261377, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 51862, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 13006253, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9449231, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 3394012, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 208164, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -479774, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 354323, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4118052, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -766093, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2832115, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -630123, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -566692, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1314653, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6317821, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -8855965, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -316126, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 416439, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 797205, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1168362, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 51265000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21625000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 51265000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21625000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 772976, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 410120, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 691984, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 338122, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 547630, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 352962, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 5762306, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 4121444, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 1578958, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 787952, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 1255767, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 957426, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1512748, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 1056184, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 46265000} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.734, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.063, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.019, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 2.344, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.039, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.734, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.063, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.019, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.344, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.039, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 575108, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 787446, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 1617234, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 722958, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 1942365, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 1318155, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 965881, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": -307108, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": -53200, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 88734, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 231030, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 157308, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"} | sec_edgar | |
| intangible_assets | {"amount": 7422105, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 4852241, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 4220021, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 1500264, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 12437, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 6359, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 17111, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 8975, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 17383, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"amount": 415947, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 412386, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"amount": 433991, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 496517, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -7322805, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2965109, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -431544, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 381153, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 937609, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 780648, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 7855446, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 9152423, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 5116393, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 2509543, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 1210815, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 30955, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 269852, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 244417, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 6899074, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 4045366, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 2073864, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 259868, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 758928, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 379194, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -6323966, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -3257920, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -456630, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": 463090, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": 1183437, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": 938961, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 106978, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 121761, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 167723, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 84883, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 30151, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 49724, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 70359, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 110486, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -6356924, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -3272217, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -484744, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 469887, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": 1168639, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 937956, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -6134018, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -1776322, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": 1188787, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": 1620331, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2023-12-31 | sec_edgar |
| revenue | {"amount": 1348084, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 1197566, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2025-06-30 | sec_edgar |
| revenue | {"amount": 2309218, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 1061080, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2024-06-30 | sec_edgar |
| revenue | {"amount": 2489995, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| revenue | {"amount": 1671117, "concept": "us-gaap:Revenues", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 90840, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 46969, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 107176, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 54120, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 109947, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 55823, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1085333, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 1232000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1546889, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 44237222, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 406095, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 20000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 20000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1546889, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 44237222, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 406095, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 20000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 400000, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 20000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 11151170, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 12285486, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 4912751, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 2380295, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": 1996894, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 811973, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 29598, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| total_assets | {"amount": 13617752, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 13273867, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 6695351, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 3297495, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities | {"amount": 2466582, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 988381, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 1782600, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 1300601, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13617752, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 13273867, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 6695351, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 3297495, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 265481, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 98171, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 245033, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 262078, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 121389, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 1114037, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 1393762, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 779636, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 734109, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 805966, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1070251, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 452823, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 720245, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 134021, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 171556, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 219063, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 144598, "currency": "USD"} | 2025-12-31 | sec_edgar |