Organization record
VECTOR 21 HOLDINGS, 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": 22918, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 22404, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 52, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "US | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 325, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 355, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2023-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 525, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 52, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiv | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 325, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 355, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 525, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 22080, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 17128, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 16020, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 13861, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 40390, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 27930, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 25881, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -4052, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -22353, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -16803, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -15665, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -13336, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -40390, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -27930, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -25881, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-03-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-10-23 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-03-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1697200, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 52, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 325, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 1730, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 3275, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 5958, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 155965, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 132051, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 92051, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 86724, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 77790, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 63415, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1697200} | 2026-03-23 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1697200} | 2023-10-23 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1697200} | 2023-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1697200} | 2023-03-01 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 493, "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 29756, "currency": "USD"} | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2022-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| interest_expense | {"amount": -360, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 1440, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 270, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -23966, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -40273, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -34269, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": -10479, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -27537, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": -17058, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -14375, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -39794, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": -31215, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": -6065, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": -19141, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -25150, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 24326, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 38833, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 33999, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 27537, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_expenses | {"amount": 10479, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_expenses | {"amount": 14375, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 17058, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 39794, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_expenses | {"amount": 6065, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_expenses | {"amount": 31215, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_expenses | {"amount": 25150, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 19141, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -24326, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -38833, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -33999, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -27537, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -10479, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_income | {"amount": -14375, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -17058, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -39794, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -6065, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_income | {"amount": -31215, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_income | {"amount": -19141, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -25150, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| pretax_income | {"amount": -23966, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -40273, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": -34269, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": -10479, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": -27537, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-03-31 | sec_edgar |
| pretax_income | {"amount": -17058, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-12-31 | sec_edgar |
| pretax_income | {"amount": -14375, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-12-31 | sec_edgar |
| pretax_income | {"amount": -39794, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-06-30 | sec_edgar |
| pretax_income | {"amount": -31215, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-03-31 | sec_edgar |
| pretax_income | {"amount": -6065, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesE | 2022-03-31 | sec_edgar |
| pretax_income | {"amount": -19141, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2021-12-31 | sec_edgar |
| pretax_income | {"amount": -25150, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -17829207, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -17805241, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -17764968, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -17758236, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -17747757, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -17730699, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 24326, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 38833, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 33999, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 27537, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 10479, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 14375, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 17058, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 39794, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 6065, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-03-31 | sec_edgar |
| sga_expense | {"amount": 31215, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2022-03-31 | sec_edgar |
| sga_expense | {"amount": 25150, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 19141, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1690506, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1688291, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2022-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1684085, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1690506, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1688291, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2022-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1697200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1684085, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": -155965, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": -131999, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -91726, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": -84994, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": -74515, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": -60140, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": -57457, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": -48878, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": -42813, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": -23672, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-09-30 | sec_edgar |
| stockholders_equity | {"amount": -17663, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-06-30 | sec_edgar |
| total_assets | {"amount": 52, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 325, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_assets | {"amount": 1730, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-03-31 | sec_edgar |
| total_assets | {"amount": 3275, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_assets | {"amount": 5958, "concept": "us-gaap:Assets", "currency": "USD"} | 2022-06-30 | sec_edgar |
| total_liabilities | {"amount": 155965, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 132051, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_liabilities | {"amount": 92051, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_liabilities | {"amount": 86724, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-03-31 | sec_edgar |
| total_liabilities | {"amount": 77790, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_liabilities | {"amount": 63415, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2022-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 52, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |