Organization record
Zhongchao 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": 526098, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 946061, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 535073, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 1225720, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 683937, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 6475, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 140834, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 23968, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_payable | {"amount": 38933, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_payable | {"amount": 469244, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_payable | {"amount": 408426, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_payable | {"amount": 117064, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_payable | {"amount": 23625, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2782693, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 3470948, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 4682320, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 2762302, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 2552738, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 3364768, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 6772988, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 9682387, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_receivable | {"amount": 9218883, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 10422980, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_receivable | {"amount": 10321837, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_receivable | {"amount": 5078419, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1993237, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| capex | {"amount": 2095339, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2024-06-30 | sec_edgar |
| capex | {"amount": 12269, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| capex | {"amount": 25291, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2022-06-30 | sec_edgar |
| capex | {"amount": 1874496, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2021-06-30 | sec_edgar |
| capex | {"amount": 140388, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2020-06-30 | sec_edgar |
| capex | {"amount": 1312941, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2019-12-31 | sec_edgar |
| capex | {"amount": 668067, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2018-12-31 | sec_edgar |
| capex | {"amount": 32219, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 8098075, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 8912022, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7841306, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6279809, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7548694, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11286821, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 11520453, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 11481357, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 13914982, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2021-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 12664392, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2021-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 15072947, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2020-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 16713052, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2020-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7832552, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2019-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7918675, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2978515, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2423687, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8098075, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8912022, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7841306, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6279809, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7548694, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11286821, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11520453, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 11481357, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13914982, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 12664392, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2021-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 15072947, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7832552, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7918675, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 3838200, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1850744, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1850474, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 11497654, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_financing | {"amount": 11497654, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": -1192116, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2019-12-31 | sec_edgar |
| cashflow_financing | {"amount": 4336804, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": 2732081, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2017-12-31 | sec_edgar |
| cashflow_investing | {"amount": -826599, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -980271, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -1807753, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1797664, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3754655, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": 1938682, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3346658, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3160992, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -4017284, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4103243, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2021-06-30 | sec_edgar |
| cashflow_investing | {"amount": -4094678, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_investing | {"amount": -140388, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2020-06-30 | sec_edgar |
| cashflow_investing | {"amount": -203074, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_investing | {"amount": -504048, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_investing | {"amount": -1835459, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": 845391, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1820881, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1473243, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 809598, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 54229, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1853153, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -661740, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -796621, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": 2861848, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1613995, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1037839, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-12-31 | sec_edgar |
| cashflow_operating | {"amount": -2372501, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2020-06-30 | sec_edgar |
| cashflow_operating | {"amount": 1408020, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2019-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1312647, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2018-12-31 | sec_edgar |
| cashflow_operating | {"amount": -537654, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2017-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6253455, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2891355, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6952560, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3611233, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 10921753, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 6052831, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 7794852, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2236718, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6857944, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3147596, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2021-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 6117640, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2840759, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2020-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 4655827, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2019-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 4456353, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2018-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 3970068, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_assets | {"amount": 16962126, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 19117935, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 18707217, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 16706217, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 18711046, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 18554101, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 22704160, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 28102004, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 27253676, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 29163833, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_assets | {"amount": 29595418, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_assets | {"amount": 14508871, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_assets | {"amount": 12561357, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_liabilities | {"amount": 1526630, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 2344592, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1530430, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 2763478, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 2678361, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 1740942, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 4165035, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 3938553, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 3588407, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 3621812, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| current_liabilities | {"amount": 2981954, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| current_liabilities | {"amount": 2357662, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| current_liabilities | {"amount": 2333509, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 290183, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 155946, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 231111, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 94574, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": " | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 518493, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 276391, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2023-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 383286, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2022-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 341608, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.85, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.99, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -34.83, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.81, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2022-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.096, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.183, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2020-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.187, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2019-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.85, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.99, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -34.83, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.81, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2022-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.096, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2021-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.183, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2020-12-31 | sec_edgar |
| goodwill | {"amount": 5485862, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-06-30 | sec_edgar |
| goodwill | {"amount": 5767504, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 5121541, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 2709724, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 8912213, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 4737096, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 8512192, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 4323339, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 6356664, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| gross_profit | {"amount": 5058721, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| gross_profit | {"amount": 9438826, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| gross_profit | {"amount": 5467976, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2021-06-30 | sec_edgar |
| gross_profit | {"amount": 11872148, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-12-31 | sec_edgar |
| gross_profit | {"amount": 5621491, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2020-06-30 | sec_edgar |
| gross_profit | {"amount": 10226936, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2019-12-31 | sec_edgar |
| gross_profit | {"amount": 8409517, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-12-31 | sec_edgar |
| gross_profit | {"amount": 5846244, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| income_tax_expense | {"amount": 46182, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 217907, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 335169, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": -106244, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": -669760, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": -402304, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 272313, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-12-31 | sec_edgar |
| income_tax_expense | {"amount": 284695, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| income_tax_expense | {"amount": -349418, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-12-31 | sec_edgar |
| income_tax_expense | {"amount": 42612, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2021-06-30 | sec_edgar |