Organization record
ENPHYS ACQUISITION CORP.
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": 11043, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 11043, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 11043, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 11043, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 38815489, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 67948421, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 109013544, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 43178, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 358083065, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3542, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2023-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 272922, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 379815, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 605283, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 871413, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 811442, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2021-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 633, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2021-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 633, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2021-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2021-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2021-03-02 | sec_edgar |
| cashflow_financing | {"amount": -71487170, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -41818828, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -255334080, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 60000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2023-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": -99143, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -99143, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-09-30 | sec_edgar |
| cashflow_financing | {"amount": -64143, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_financing | {"amount": 82429, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2022-03-31 | sec_edgar |
| cashflow_financing | {"amount": 346396904, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2021-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5633, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2021-09-30 | sec_edgar |
| cashflow_financing | {"amount": 5633, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2021-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 358076957, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4705298, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 358074839, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2023-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-09-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2022-03-31 | sec_edgar |
| cashflow_investing | {"amount": -345000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2021-12-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": 1289115, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 753705, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 5997745, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 4415554, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": -264696, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -269380, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-03-31 | sec_edgar |
| cashflow_operating | {"amount": -439377, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-12-31 | sec_edgar |
| cashflow_operating | {"amount": -332484, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-09-30 | sec_edgar |
| cashflow_operating | {"amount": -142016, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -22458, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2022-03-31 | sec_edgar |
| cashflow_operating | {"amount": -585462, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2021-12-31 | sec_edgar |
| cashflow_operating | {"amount": -5000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -5000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2021-06-30 | sec_edgar |
| cashflow_operating | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "currency": | 2021-03-31 | sec_edgar |
| current_assets | {"amount": 136593, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 266632, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 155894, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 75428, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 128237, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 278135, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_assets | {"amount": 474100, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_assets | {"amount": 643332, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_assets | {"amount": 872204, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 1141701, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_assets | {"amount": 1188242, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_assets | {"amount": 611484, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| current_liabilities | {"amount": 1969875, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 1710205, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 1116862, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 474744, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"amount": 272321, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 240722, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| current_liabilities | {"amount": 254757, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| current_liabilities | {"amount": 268085, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 427170, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_liabilities | {"amount": 386347, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| current_liabilities | {"amount": 240454, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| current_liabilities | {"amount": 602527, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 358455000, "currency": "USD"} | 2023-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2022-06-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2021-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2021-03-31 | sec_edgar |
| industry_sic | {"code": "6770", "scheme": "SIC", "description": "Blank Checks"} | sec_edgar | |
| interest_expense | {"amount": 7054, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 24969, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2023-03-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": 1033595, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 1581132, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 547537, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": 14532479, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 3929184, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 12515642, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| net_income | {"amount": 5785375, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 8586458, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 2801083, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-03-31 | sec_edgar |
| net_income | {"amount": 14816639, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-12-31 | sec_edgar |
| net_income | {"amount": 11718623, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 3089083, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": 8629540, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": 2972056, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| net_income | {"amount": 5657484, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| net_income | {"amount": 2026494, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| net_income | {"amount": -16043, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -5000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-09-30 | sec_edgar |
| net_income | {"amount": -16043, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -2513, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-06-30 | sec_edgar |
| net_income | {"amount": -8530, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2021-03-31 | sec_edgar |
| operating_expenses | {"amount": 402314, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 179709, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 222605, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_expenses | {"amount": 880311, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 618659, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 255232, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-09-30 | sec_edgar |
| operating_expenses | {"amount": 363427, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 181497, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 181930, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-03-31 | sec_edgar |
| operating_expenses | {"amount": 916353, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-12-31 | sec_edgar |
| operating_expenses | {"amount": 734973, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_expenses | {"amount": 154243, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-09-30 | sec_edgar |
| operating_expenses | {"amount": 580730, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_expenses | {"amount": 393858, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_expenses | {"amount": 186872, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_expenses | {"amount": 714736, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_expenses | {"amount": 16043, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_expenses | {"amount": 5000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-09-30 | sec_edgar |
| operating_expenses | {"amount": 16043, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_expenses | {"amount": 2513, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-06-30 | sec_edgar |
| operating_expenses | {"amount": 8530, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2021-03-31 | sec_edgar |
| operating_income | {"amount": -186872, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-03-31 | sec_edgar |
| operating_income | {"amount": -714736, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-12-31 | sec_edgar |
| operating_income | {"amount": -8530, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2021-03-31 | sec_edgar |
| retained_earnings | {"amount": -14824395, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -14983836, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -14344331, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": -14308294, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -13530062, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -15176450, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2023-03-31 | sec_edgar |
| retained_earnings | {"amount": -14210020, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-12-31 | sec_edgar |
| retained_earnings | {"amount": -14240455, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-09-30 | sec_edgar |
| retained_earnings | {"amount": -15704897, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-06-30 | sec_edgar |
| retained_earnings | {"amount": -18290739, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2022-03-31 | sec_edgar |
| retained_earnings | {"amount": -23889167, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2021-12-31 | sec_edgar |
| retained_earnings | {"amount": -16043, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2021-09-30 | sec_edgar |
| sga_expense | {"amount": 151930, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-03-31 | sec_edgar |
| sga_expense | {"amount": 796353, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-12-31 | sec_edgar |
| sga_expense | {"amount": 644973, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 124243, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-09-30 | sec_edgar |
| sga_expense | {"amount": 520730, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 363858, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 156872, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-03-31 | sec_edgar |
| sga_expense | {"amount": 684736, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2021-12-31 | sec_edgar |
| sga_expense | {"amount": 5000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-09-30 | sec_edgar |
| sga_expense | {"amount": 16043, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-06-30 | sec_edgar |
| sga_expense | {"amount": 2513, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-06-30 | sec_edgar |
| sga_expense | {"amount": 8530, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2021-03-31 | sec_edgar |
| share_based_compensation | {"amount": 0, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2022-12-31 | sec_edgar |
| share_based_compensation | {"amount": 557600, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2021-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2021-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 7500000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2021-03-31 | sec_edgar |
| stockholders_equity | {"amount": -14823532, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": -14982973, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": -14343468, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": -14307431, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": -13529199, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": -15175587, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-03-31 | sec_edgar |
| stockholders_equity | {"amount": -14209157, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| stockholders_equity | {"amount": -14239592, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-09-30 | sec_edgar |
| stockholders_equity | {"amount": -15704034, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": -18289876, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-03-31 | sec_edgar |
| stockholders_equity | {"amount": -23888304, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-12-31 | sec_edgar |
| stockholders_equity | {"amount": 8957, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-09-30 | sec_edgar |
| stockholders_equity | {"amount": 13957, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-06-30 | sec_edgar |
| stockholders_equity | {"amount": 16470, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-03-31 | sec_edgar |
| stockholders_equity | {"amount": 0, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-03-02 | sec_edgar |
| total_assets | {"amount": 38921668, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 68055895, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-03-31 | sec_edgar |
| total_assets | {"amount": 109056943, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-12-31 | sec_edgar |