Haoxi Health Technology Limited
CIK 0001954594
Industry: Services-Advertising Agencies
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 153865, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 674563, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 653694, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 27312, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 460272, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 734344, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 226747, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 7748, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| capex | {"amount": 5135, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2024-12-31 | sec_edgar |
| capex | {"amount": 55367, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-06-30 | sec_edgar |
| capex | {"amount": 16162, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-12-31 | sec_edgar |
| capex | {"amount": 45500, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-06-30 | sec_edgar |
| capex | {"amount": 8698, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2022-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 6655734, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 1203203, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 8618461, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 9096424, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6655734, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1112634, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1203203, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 293511, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 55886, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2021-06-30 | sec_edgar |
| cashflow_financing | {"amount": 8902467, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 7746144, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 9323557, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 239396, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1802568, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_financing | {"amount": 933219, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2022-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3580000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3074823, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -3129051, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -16162, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_investing | {"amount": -45500, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -8698, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curren | 2022-06-30 | sec_edgar |
| cashflow_operating | {"amount": -3358082, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -2250334, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -747576, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 301000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": -872132, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -675361, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2022-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 31876586, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 23474605, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 45769459, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 22302522, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 26167083, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 15508144, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2022-06-30 | sec_edgar |
| current_assets | {"amount": 19604560, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 19820350, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 15379830, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_assets | {"amount": 3674105, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| current_liabilities | {"amount": 3885065, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 3293430, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 3866575, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 2576521, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.66, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.64, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.87, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.32, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.87, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.01, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-06-30 | sec_edgar |
| gross_profit | {"amount": 927750, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 480393, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 2750377, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 1201388, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 2062066, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 648721, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| income_tax_expense | {"amount": 270744, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 234610, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 443582, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 40030, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 220653, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"amount": 15008, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2022-06-30 | sec_edgar |
| industry_sic | {"code": "7311", "scheme": "SIC", "description": "Services-Advertising Agencies"} | sec_edgar | |
| intangible_assets | {"amount": 1802667, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 2010667, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency": | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 301678, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 300338, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 27344, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 307323, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 301678, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 249107, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 3876680, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -232533, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 531469, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 1291667, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": 760198, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| net_income | {"amount": 969752, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| net_income | {"amount": 244587, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 1990754, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 2246422, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 126743, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 790132, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 333819, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 30619, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 368043, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 321211, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 2927653, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 607744, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 1033129, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 383016, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_expenses | {"amount": 866255, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_expenses | {"amount": 379953, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_income | {"amount": -1999903, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -127351, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": 1717248, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": 818372, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": 1195811, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": 268768, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2022-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 79188, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 78817, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 108899, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"amount": 116193, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| ppe_net | {"amount": 126743, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-06-30 | sec_edgar |
| ppe_net | {"amount": 143836, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": 4147424, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": 2077, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesEx | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 1735249, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": 800228, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2023-12-31 | sec_edgar |
| pretax_income | {"amount": 1190405, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-06-30 | sec_edgar |
| pretax_income | {"amount": 259595, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2022-06-30 | sec_edgar |
| retained_earnings | {"amount": 4599887, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": 490674, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": 723207, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2024-06-30 | sec_edgar |
| retained_earnings | {"amount": -568460, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2023-06-30 | sec_edgar |
| revenue | {"amount": 32804336, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 23954998, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 1185130, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2024-06-30 | sec_edgar |
| revenue | {"amount": 23503910, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| revenue | {"amount": 28229149, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-06-30 | sec_edgar |
| revenue | {"amount": 16156865, "concept": "us-gaap:Revenues", "currency": "USD"} | 2022-06-30 | sec_edgar |
| rnd_expense | {"amount": 79544, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 67556, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| rnd_expense | {"amount": 79985, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"amount": 30842, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-12-31 | sec_edgar |
| rnd_expense | {"amount": 58161, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2023-06-30 | sec_edgar |
| rnd_expense | {"amount": 102524, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2022-06-30 | sec_edgar |
| sga_expense | {"amount": 2797933, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 509915, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 911531, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 331610, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 775961, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 239941, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2022-06-30 | sec_edgar |
| share_based_compensation | {"amount": 58602, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 2334136, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1814800, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1224000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1179200, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1104533, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2022-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 2397036, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1814800, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1224000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2024-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1179200, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1104533, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2023-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 25000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": 17376430, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": 18742723, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 11271955, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"amount": 1721808, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 1566505, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": -1465685, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-06-30 | sec_edgar |
| stockholders_equity | {"amount": -1931018, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2021-06-30 | sec_edgar |
| total_assets | {"amount": 21595314, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 22066772, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 15506573, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_assets | {"amount": 4464237, "concept": "us-gaap:Assets", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_liabilities | {"amount": 4218884, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 3324049, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 4234618, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-06-30 | sec_edgar |
| total_liabilities | {"amount": 2897732, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2023-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 21595314, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 22066772, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 15506573, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2024-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 4464237, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2023-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 83524, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 102436, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 41517, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 153865, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 674563, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 653694, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 27312, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrentAndNoncurrent | {"amount": 653694, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrentAndNoncurrent | {"amount": 27312, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 479772, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 226747, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 734344, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 226747, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 460272, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 734344, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 226747, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 7748, "currency": "USD"} | 2023-06-30 | sec_edgar |
| xbrl:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | {"amount": 2021, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | {"amount": 1457, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | {"amount": 1796, "currency": "USD"} | 2024-06-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/fe355e6a-562e-4116-b920-1bf9b6622c8f