CIK 0001959023
Branche: Refuse Systems
Zeitreihen: Net Income nach Geschäftsjahr
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_receivable | {"amount": 1347380, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 799068, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 877501, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 1096639, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| capex | {"amount": 1746796, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2026-06-30 | sec_edgar |
| capex | {"amount": 533375, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2026-03-31 | sec_edgar |
| capex | {"amount": 3622839, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-12-31 | sec_edgar |
| capex | {"amount": 3488, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 1002, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-09-30 | sec_edgar |
| capex | {"amount": 1002, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| capex | {"amount": 32000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-03-31 | sec_edgar |
| capex | {"amount": 3805, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-12-31 | sec_edgar |
| capex | {"amount": 3805, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 13707, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 24238, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 77537, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3236, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 33365, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 720, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2160288, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 511741, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 54066, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 233037, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 403086, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 17540, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 227766, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13707, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 24238, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 77537, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3236, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 33365, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1082443, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1337935, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 720, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3003725, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 283212, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 3612075, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1796100, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 1322316, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 855878, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 4632728, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4667559, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 3412559, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 2297559, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 3713912, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 2970507, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": -529675, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -10000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -718547, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -240551, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -30820, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -87799, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -81819, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -81819, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -40879, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -38142, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": -1397022, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1400429, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5103907, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2016375, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -7268331, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -425565, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinui | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 75913, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuing | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -551874, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2563505, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1545078, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1270494, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinu | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -693778, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -4548393, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4553095, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -2289957, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -922202, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -2316170, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1570079, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2621925, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2508226, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 946742, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5041186, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 3132103, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2255459, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 60522, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 936686, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16521106, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 14351248, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 510000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2646209, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2613742, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2613877, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2500043, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 938559, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9046421, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4877524, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3758665, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 3019340, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2091750, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1979034, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 60522, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1486872, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 936686, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 17808713, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16521106, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15756636, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14351248, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14351248, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-03-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 510000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5524079, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2898411, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2625668, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 5829174, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3476441, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 2607085, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 869356, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 857556, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 11800, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 182656, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 28091, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 5765550, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 3193092, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 2569910, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 3347441, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 3641663, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 5727023, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 1804170, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 849973, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 970603, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 487935, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 235225, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 451265, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 25760, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 23977530, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 29995204, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 21605632, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 32579333, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 30376240, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 11989079, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 10400657, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 10351269, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 9691074, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 8317738, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 7672189, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 7143706, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 7103578, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| debt_current | {"amount": 25023687, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| debt_current | {"amount": 20762203, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| debt_current | {"amount": 24428514, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| debt_current | {"amount": 25110203, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| debt_current | {"amount": 9861612, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2646209} | 2026-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2613877} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2507537} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9046421} | 2025-11-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 3758665} | 2025-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2091750} | 2025-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1916034} | 2025-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1486872} | 2024-11-12 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 17808713} | 2024-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15756636} | 2024-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 14351248} | 2024-03-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 10000000} | 2023-11-13 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 2290409000000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 3503309, "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 5908713, "currency": "USD"} | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -7.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.87, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -83.99, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.35, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -45.9, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -69.48, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -21.68, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -195.69, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2.61, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -9.76, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -5.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -28.65, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -11.32, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -127.01, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -787.92, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1692.42, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -904.5, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -2444.26, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -488.96, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1486.92, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -7.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -83.99, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.35, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -45.9, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -69.48, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -21.68, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-03-31 | sec_edgar |