Organization record
MKDWELL Tech 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": 812300, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 409124, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 304668, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 820901, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 640778, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": 528330, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-12-31 | sec_edgar |
| capex | {"amount": 33951, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-12-31 | sec_edgar |
| capex | {"amount": 752868, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| capex | {"amount": 433552, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 24084, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 542591, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 924428, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 417008, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 48888, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 593730, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 924428, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 417008, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 493438, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 10731899, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3582030, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3135961, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 605695, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -10410677, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -834937, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1297701, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -428128, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1191664, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3112605, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1323385, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -129863, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 4701331, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 619611, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13855239, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 4641331, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 559611, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13855239, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2842249, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1833300, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2996990, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2134376, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 12649276, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 3121054, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 2739242, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 10277132, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 10946979, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 6069191, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 141039933} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 18588342} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -4.5, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.33, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.66, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -4.5, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.33, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 188431, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 165671, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 673732, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 1019110, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| industry_sic | {"code": "3600", "scheme": "SIC", "description": "Electronic & Other Electrical Equipment | sec_edgar | |
| intangible_assets | {"amount": 487693, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 523846, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 299797, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 548514, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 398036, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 244434, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 390031, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2022-12-31 | sec_edgar |
| inventory | {"amount": 250885, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 291029, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 362963, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"amount": 2994719, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 2938161, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 2938338, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 2814862, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 2429465, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 5749026, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 5773603, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 6431762, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 3232765, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 3121628, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 2767225, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 2856733, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 2989801, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 2513589, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 1919424, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -2668302, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -2824130, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -1839857, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -900314, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 279627, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 59680, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 125009, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
| ppe_net | {"amount": 4507236, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 5094545, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 3731403, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -3151499, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -3156995, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": -2068061, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": -1217086, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2022-12-31 | sec_edgar |
| profit_loss | {"amount": -3151499, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -3156995, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -2068061, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| profit_loss | {"amount": -1217086, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -16303616, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -13731023, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -11213083, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| revenue | {"amount": 3030680, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-12-31 | sec_edgar |
| revenue | {"amount": 1998971, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-12-31 | sec_edgar |
| revenue | {"amount": 3670722, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2023-12-31 | sec_edgar |
| revenue | {"amount": 3153486, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2022-12-31 | sec_edgar |
| rnd_expense | {"amount": 998671, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 705680, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 780050, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 721254, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 1592259, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 2051999, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 1491966, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 958816, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 81520, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 3869429, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 559611, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 477646, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 14761546, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 3869429, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 559611, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 477646, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 14761546, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": 5781066, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -4209317, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 595842, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_assets | {"amount": 18398302, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 8894657, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 9171004, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 4888405, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-12-31 | sec_edgar |
| total_equity | {"amount": -5173950, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2024-12-31 | sec_edgar |
| total_equity | {"amount": 334588, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2023-12-31 | sec_edgar |
| total_equity | {"amount": 1534280, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2022-12-31 | sec_edgar |
| total_equity | {"amount": -15407, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNon | 2021-12-31 | sec_edgar |
| total_liabilities | {"amount": 13509897, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 14068607, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 8836416, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 18398302, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 8894657, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 9171004, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2023-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 812300, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 409124, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 304668, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 878291, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 686597, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 601115, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 820901, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 640778, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 3986268, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 4674876, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 4674876, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesAndOtherLiabilities | {"amount": 2039329, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 3986268, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 4674876, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 2039329, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 2846104, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 2334463, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 1179660, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 153890, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 557094, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 344870, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 21915865, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8962753, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 11462669, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 12119, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 13824, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 17270, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 20915, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"amount": 109, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 39711, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 7952, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 165288, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 179038, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 57390, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 45819, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 39057, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 241804, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCosts | {"amount": 15285, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 12119, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 13824, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 17270, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 20915, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 18398302, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 8894657, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 9171004, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 12649276, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 3121054, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 2739242, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsNet | {"amount": 52924, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 5749026, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 5773603, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 6431762, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 24084, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 542591, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 924428, "currency": "USD"} | 2023-12-31 | sec_edgar |