Organization record
CARING BRANDS, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 293805, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 373020, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 170351, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 347524, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 169432, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1820365, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2033438, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2189232, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 16123, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 468998, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 645000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 395000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 3412492, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 179000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 56000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 666232, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-09-24 | sec_edgar |
| cashflow_investing | {"amount": 608596, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 608596, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1013867, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -550794, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1692258, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -631875, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -451105, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -241774, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -272248, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -15, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -551743, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-24 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 9091506, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 8841506, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 14761925, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13736925, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13110000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10368226, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9091506, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9091506, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 8841506, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12341506, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-03-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14761925, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13736925, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13736925, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13110000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 292, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 722, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1873, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1692, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 1400, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 678, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2072, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 1909623, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 2171749, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 2326818, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 45991, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 527481, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 384646, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 384473, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 176844, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 570210, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 186105, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 10368226} | 2026-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9091506} | 2026-05-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 12341506} | 2026-03-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 13736925} | 2025-11-14 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2026-03-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-09-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 3955388, "currency": "USD"} | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.41, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.46, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.41, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.27, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.46, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 448, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 865, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 2342, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 2103, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 1656, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 791, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": -1607, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | 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"} | 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"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "2844", "scheme": "SIC", "description": "Perfumes, Cosmetics & Other Toilet Prepa | sec_edgar | |
| intangible_assets | {"amount": 0, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 0, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 2550000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 2625000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 2850000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD" | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 39, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 287028, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 286989, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 19293, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 19166, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 19720, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 427, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 427, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": -10030, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 67, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-24 | sec_edgar |
| interest_expense | {"amount": 67, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-24 | sec_edgar |
| inventory | {"amount": 12807, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 12807, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 12807, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 12892, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 13689, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 58650, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 131268, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 129405, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 58650, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1863, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -638726, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -2647202, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -2008476, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -1018768, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -660583, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -6278191, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -2218121, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -1199353, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -538770, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -862791, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -428906, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -156158, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-24 | sec_edgar |
| net_income | {"amount": -1517431, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -1083546, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -654640, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-24 | sec_edgar |
| noncurrent_assets | {"amount": 3350000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 58650, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 638737, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 2360236, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 1721499, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 660448, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 5937367, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 1200582, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 540134, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 871214, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 654573, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-24 | sec_edgar |
| operating_income | {"amount": -638737, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -2360236, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -1721499, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -999475, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -659583, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -5935025, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -2198401, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -1198926, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -539343, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -872821, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -428906, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -156091, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-24 | sec_edgar |
| operating_income | {"amount": -654573, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-24 | sec_edgar |
| retained_earnings | {"amount": -9788184, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -9149458, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -7140982, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -3080912, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -862791, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| revenue | {"amount": 740, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-09-30 | sec_edgar |
| revenue | {"amount": 1587, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 4215, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 3795, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-09-30 | sec_edgar |
| revenue | {"amount": 3056, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 1469, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 465, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 0, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 0, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| rnd_expense | {"amount": 39558, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 39558, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 26187, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 114723, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 88536, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 999923, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 21331, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 931279, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 2200504, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 51490, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 30159, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 26462, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 428906, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 156091, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency" | 2024-09-24 | sec_edgar |
| sga_expense | {"amount": 76872, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency": | 2024-09-24 | sec_edgar |
| share_based_compensation | {"amount": 1036496, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_based_compensation | {"amount": 969029, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
| share_based_compensation | {"amount": 1238650, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 400000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2024-12-31 | sec_edgar |
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