Organization record
Certiplex Corporation
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_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 0, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 198, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1621, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9323, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4666, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7810, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 9443, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 8795, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": " | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10843, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10033, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 21582, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 22871, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1621, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9323, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4666, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7810, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9443, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8795, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10843, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10033, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 21582, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 31762, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 22871, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 14209, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10821, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 18131, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 62, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency" | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1117, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": -549, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": 18486, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 3565, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 8837, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -7200, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 9285, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currenc | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3044, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 4595, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -6177, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -3033, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1400, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2048, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -12028, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -13955, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -19775, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 5326, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -4097, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 3827, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currenc | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -16595, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-11-26 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-21 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-15 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-03-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-08-12 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 73200000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 5495, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 9737, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 4323, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 5178, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 6643, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 22054, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 17003, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 11825, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 5182, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 4636, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 6930, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 22089, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 16830, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 13694, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6764, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 113, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 316, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 13762, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1331, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 1257, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 1621, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 9323, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 5730, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 8874, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 10507, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 9859, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 11907, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 11098, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
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| current_assets | {"amount": 42618, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 194234, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 182812, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 171067, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 165100, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 155177, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 142793, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 133699, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 117887, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 110084, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 106854, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2026-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2026-05-15 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2025-11-26 | sec_edgar |
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| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2025-05-15 | sec_edgar |
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| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2024-11-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 73200000} | 2024-08-12 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-06-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 28200000, "currency": "USD"} | 2024-06-28 | sec_edgar |
| depreciation_amortization | {"amount": 720, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 1440, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 1080, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 720, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 1440, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 1080, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "U | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 720, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 360, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 120, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 170, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 890, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 290, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 170, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": "US | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 20343, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
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