Organization record
VS MEDIA Holdings Ltd
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": 1463457, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 1837795, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 1036790, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 747943, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 863149, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 1360656, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1695113, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 2131371, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1917732, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2569874, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| capex | {"amount": 16037, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-12-31 | sec_edgar |
| capex | {"amount": 4888, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 1729, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-06-30 | sec_edgar |
| capex | {"amount": 2810, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-12-31 | sec_edgar |
| capex | {"amount": 2807, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2023-06-30 | sec_edgar |
| capex | {"amount": 40586, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 976088, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7401775, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 775246, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 552938, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1500148, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 820570, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9060510, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9047303, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 971483, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 371255, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 7662494, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -67914, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": -372883, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1469397, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -5187456, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -71871, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -101631, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -2810, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -2807, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 2174025, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -40586, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3514246, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2155713, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1487388, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1035082, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7246896, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -388544, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2046957, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1368966, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2021-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 55013689, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 7993391, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20000000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 20000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5738306, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2374817, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6554925, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3411389, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6351394, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2768829, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6743205, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 8662313, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 7388135, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 9096228, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 4764543, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 6716583, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 9991662, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 7291147, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 5039741, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 5373276, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 5697790, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 5901773, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 5681608, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 5306515, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 55013689} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 7993391} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 20000000} | 2023-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2025-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2024-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2024-06-30 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2023-12-31 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0, "concept": "us-gaap:CommonStockDividendsPerShareDeclared", | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -5.2, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.28, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -46.08, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.15, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -46.16, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.81, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -5.2, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -46.08, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -46.16, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.81, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| goodwill | {"amount": 1118038, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 1118038, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 1783141, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 884220, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 1693183, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 612604, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 1639709, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 757928, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 2284982, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 2282440, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| industry_sic | {"code": "7311", "scheme": "SIC", "description": "Services-Advertising Agencies"} | sec_edgar | |
| intangible_assets | {"amount": 906790, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 926852, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 27152, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| intangible_assets | {"amount": 37333, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| intangible_assets | {"amount": 57865, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2022-12-31 | sec_edgar |
| interest_expense | {"amount": 163014, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 106142, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 409884, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 131271, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 290745, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 147608, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-06-30 | sec_edgar |
| interest_expense | {"amount": 206842, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2022-12-31 | sec_edgar |
| interest_expense | {"amount": 193738, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2021-12-31 | sec_edgar |
| inventory | {"amount": 4843, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -8611637, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -4444519, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -7292922, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -3338473, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -6594442, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": -2319096, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 3525200, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": -232624, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1944569, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 4150958, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 2418115, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 431753, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 91085, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 301178, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 155567, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 198907, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 204950, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 234036, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 208116, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 666722, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 8209042, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 5099095, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 8597914, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 3585786, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 8053972, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 2944946, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 3928715, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 2353239, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -6425901, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -4214875, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -6904731, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -2973182, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -6414263, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": -2187018, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -1643733, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_income | {"amount": -70799, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 214019, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 260626, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 258967, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
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| operating_lease_liability | {"amount": 34143, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2023-12-31 | sec_edgar |
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