Organization record
XCF Global, 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": 42064158, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 29168907, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 48122947, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 30747831, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 21735711, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 39453, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 8474052, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1711635, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 1150086, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 24550762, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 20299742, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 9852154, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| capex | {"amount": 28678950, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2024-12-31 | sec_edgar |
| capex | {"amount": 13254088, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2024-09-30 | sec_edgar |
| capex | {"amount": 7153291, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 329084, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1047539, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 154937, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 879168, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 405575, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 407182, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | 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 | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-03-05 | sec_edgar |
| cashflow_financing | {"amount": 17212151, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 7923909, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 19167290, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 15787000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 9787000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 4387000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 40292009, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 36376675, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 14708231, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -6355930, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2695771, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -1563317, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1563317, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -1253317, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -930099, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -28918084, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -13493222, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -7392425, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -10686369, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -4335536, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -17857747, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -13752205, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -8535798, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3306468, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -11137563, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -17997604, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -7389493, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 394530494, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 290948677, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 206473533, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 149264925, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 149264925, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 140227818, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 410816896, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 394530494, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 332563485, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 295751308, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-04-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 290948677, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 275448688, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-03-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 206473533, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 159231451, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 159231451, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-10-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 149264925, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 149264925, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 183078394, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 183078394, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-02-19 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 140227818, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 414681, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1075619, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 660938, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 6207950, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7811302, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 24586068, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 14019252, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 7811302, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1659111, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 12582188, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 4225054, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 27648607, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 28980003, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 17967672, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 0, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 1425425, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 250934098, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 244838071, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 249014438, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 265458645, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 247261884, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1283853, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 180425447, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| debt_current | {"amount": 176169, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| debt_current | {"amount": 132127, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| debt_current | {"amount": 88084, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| debt_current | {"amount": 176169, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| debt_current | {"amount": 132127, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| debt_current | {"amount": 88084, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 410816896} | 2026-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 332563485} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 295751308} | 2026-04-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 275448688} | 2026-03-25 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 159231451} | 2025-11-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 159231451} | 2025-10-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 100} | 2025-05-29 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-03-31 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-09-30 | sec_edgar |
| dei:EntityListingParValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2025-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 95482000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.07, "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": 0.83, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.52, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.69, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.84, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -29.53, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.07, "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": 0.83, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.52, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.69, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.84, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -29.53, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 276200, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": -36050, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": -312250, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 3345489, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -1235070, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": -3770113, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 2110419, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": -1235070, "concept": "us-gaap:GrossProfit", "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"} | 2024-03-31 | sec_edgar |
| industry_sic | {"code": "2860", "scheme": "SIC", "description": "Industrial Organic Chemicals"} | sec_edgar | |
| inventory | {"amount": 7361147, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 38752, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 337971, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 4412875, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 3350725, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"amount": 123310193, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 124014960, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 122836024, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt | {"amount": 117382930, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"amount": 124014960, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2008-12-31 | sec_edgar |
| net_income | {"amount": -14133018, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -31945434, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -17812415, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -12514966, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 110268109, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -1223267, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 74004768, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 90285942, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 102800908, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
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| net_income | {"amount": -3398264, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -3762154, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -2953, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -24104797, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -11181115, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -7782851, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 6032317, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 16057574, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 10025257, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 11968343, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 33142471, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 64117068, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 51017099, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 39048756, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 5906285, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 3398272, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 3762163, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 2953, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 21173908, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 11181132, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 7782860, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -5756117, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -16093624, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -10337507, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -8622854, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -34377541, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -67887181, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -48906680, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -40283826, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -5906285, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -3398272, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
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