Organization record
Kioni Holdings Limited
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": 203537, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 93190, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 61355, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 76002, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 58723, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 44640, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 71626, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 218145, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 191285, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 119654, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 119122, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 95267, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 71743, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 29800, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": -8550, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-06-30 | sec_edgar |
| capex | {"amount": -707, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 138899, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 161317, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 250581, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5233, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1331, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1493, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1621, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 161317, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 250581, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5233, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1331, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1493, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1621, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9856, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 68734, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1250, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 112000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 10000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -707, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 67484, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -103132, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -89264, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 249667, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 3612, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -290, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -128, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -179113, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -170878, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -80390, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -10000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-04-30 | sec_edgar |
| cost_of_revenue | {"amount": -7833, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": -15539, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 7706, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 7706, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": -30822, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 7706, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 3600, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": -3600, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": -10800, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 10800, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": -7200, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 3600, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 385009, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 393744, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 404398, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 125355, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 97598, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 74236, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 87305, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 203537, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 109560, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 77725, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 92372, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 75093, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 61010, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 87996, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2026-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2026-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2025-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2025-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1000000} | 2025-04-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.02, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.14, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 19038, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 29336, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 101282, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 37633, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 2400, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 22200, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| industry_sic | {"code": "8741", "scheme": "SIC", "description": "Services-Management Services"} | sec_edgar | |
| net_income | {"amount": -94458, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -42548, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": 10478, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": 9279, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": 328025, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 13917, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -97206, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 88195, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -96041, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5864, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 14556, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 6302, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 6361, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 5700, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": -61586, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": -145837, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": -23716, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": -148010, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -94458, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -137006, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -42548, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": 10478, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 9279, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 328025, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": 33674, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": 23196, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": 13917, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -97206, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": 17805, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -96041, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -85265, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": 11941, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -5864, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 543, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 602, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 661, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -94458, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -137006, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -42548, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": 10478, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": 9279, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 328025, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": 33674, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| profit_loss | {"amount": 23196, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": 13917, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": -97206, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 17805, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": -96041, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -85265, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 11941, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| profit_loss | {"amount": -5864, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": 82028, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": 176486, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 219034, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -75317, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -85795, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -95074, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -108991, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| revenue | {"amount": 27038, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 53782, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 26744, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 37042, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2025-09-30 | sec_edgar |
| revenue | {"amount": 34313, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 504684, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 108988, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 2025-09-30 | sec_edgar |
| revenue | {"amount": 71946, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 37633, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 6000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", | 2024-09-30 | sec_edgar |
| revenue | {"amount": 13500, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2024-06-30 | sec_edgar |
| revenue | {"amount": 62769, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 33000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2024-09-30 | sec_edgar |
| revenue | {"amount": 27000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2024-06-30 | sec_edgar |
| revenue | {"amount": 13500, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": -113663, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": -175249, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 61586, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 18858, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": -25034, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 145837, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 67606, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": -48750, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 23716, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 99606, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 7905, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 148010, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
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