Organization record
GREENLAND ENERGY COMPANY
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": 2757890, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 37423185, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3134597, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 231058, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 216137, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 69817250, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 6068673, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1150140, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -28023992, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -624157, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -868907, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -4601131, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2540977, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -65096, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 43730194, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 26110251, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 19074158, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 43730194, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 43730194, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 43730194, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26110251, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 19074158, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 38103385, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 6499413, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 231058, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 1363865, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 3880778, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 398795, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 43730194} | 2026-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 43730194} | 2026-05-13 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.2, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.2, "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": -0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| industry_sic | {"code": "1381", "scheme": "SIC", "description": "Drilling Oil & Gas Wells"} | sec_edgar | |
| net_income | {"amount": -4919849, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -818679, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -445105, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 29463973, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 624157, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 1440870, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 4946002, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 5764680, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": -818679, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 445105, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 445105, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 16896, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 624157, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -4919849, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -5738528, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -818679, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -445105, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -445105, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -4919849, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -5738528, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -818679, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": -445105, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -445105, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -10018015, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -5098166, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -4279487, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| share_based_compensation | {"amount": 533223, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_based_compensation | {"amount": 533223, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 38274849, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 29265646, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 20078162, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7522653, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7522653, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 38274849, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 29265646, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 20078162, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7522653, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7522653, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 66203493, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": 3242792, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 1273133, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 705035, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 67567358, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 7123570, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 1671928, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 1363865, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 3880778, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 398795, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 67567358, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 7123570, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1671928, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 1363865, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 2799528, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndAccruedLiabilitiesCurrent | {"amount": 398795, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2757890, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 41638, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 76217135, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 8338347, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 5640713, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 20815000} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 1500000} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 67567358, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 7123570, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 1671928, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 38103385, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 6499413, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 231058, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 29463973, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 624157, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1440870, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed | {"amount": 8100000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 37423185, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 3134597, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Cash | {"amount": 231058, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 37423185, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 3134597, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 231058, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 216137, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 37192127, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 2903539, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 216137, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashEquivalentsAtCarryingValue | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashEquivalentsAtCarryingValue | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashEquivalentsAtCarryingValue | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 | {"per": "shares", "amount": 15, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 500000000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 500000000} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 500000000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 43730194} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 26110251} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 19074158} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 43730194} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 26110251} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 19074158} | 2025-12-31 | sec_edgar |
| xbrl:CommonStocksIncludingAdditionalPaidInCapital | {"amount": 581883, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStocksIncludingAdditionalPaidInCapital | {"amount": 581883, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 4373, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 2611, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 1907, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CrudeOilAndNaturalGasLiquids | {"amount": 17512053, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepletionOfOilAndGasProperties | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepletionOfOilAndGasProperties | {"amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepositAssets | {"amount": 6810688, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepositAssets | {"amount": 150000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DepositAssets | {"amount": 1290870, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DepositsOnFlightEquipment | {"amount": 5124337, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:DepositsOnFlightEquipment | {"amount": 150000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 889, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 889, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.13, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.2, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.04, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.06, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.06, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.13, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.2, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.04, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.06, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -0.06, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EmployeeBenefitsAndShareBasedCompensation | {"amount": 533223, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | {"amount": 4972794, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FurnitureAndFixturesGross | {"amount": 17785, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:FurnitureAndFixturesGross | {"amount": 17785, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -4919849, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -5738528, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -818679, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -445105, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": -445105, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 895708, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 131371, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 380009, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidInsurance | {"amount": 609923, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:IncreaseDecreaseInPrepaidInsurance | {"amount": 1853669, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 1363865, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Liabilities | {"amount": 3880778, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Liabilities | {"amount": 398795, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 67567358, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 7123570, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LiabilitiesAndStockholdersEquity | {"amount": 1671928, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 1363865, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 3880778, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:LiabilitiesCurrent | {"amount": 398795, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 69817250, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 6068673, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInFinancingActivities | {"amount": 1150140, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -28023992, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -624157, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInInvestingActivities | {"amount": -868907, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -4601131, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -2540977, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetCashProvidedByUsedInOperatingActivities | {"amount": -65096, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -4919849, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -818679, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:NetIncomeLoss | {"amount": -445105, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:NetIncomeLossAvailableToCommonStockholdersBasic | {"amount": -5738528, "currency": "USD"} | 2026-06-30 | sec_edgar |
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