Organization record
Superstar Platforms, 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 |
|---|---|---|---|
| cash_and_restricted_cash | {"amount": 8, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 62, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiv | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1138, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqu | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 25079, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1240189, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 23029, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEq | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 54, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiv | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": -12, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEqui | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiv | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2023-12-31 | sec_edgar |
| cashflow_financing | {"amount": 32088, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 24397, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 96810, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 89332, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -15885, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 39065, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -273611, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 19851, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 14561, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 4496, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency": | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -85000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -33218, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -25473, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -95726, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -64307, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 1256020, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -16090, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 273659, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -19857, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -14579, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": -4491, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 180147046, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 175739101, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 171731956, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-07-21 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "dei:EntityCommonStockSharesOutstanding" | 2026-03-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 182289904, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 180147046, "concept": "dei:EntityCommonStockSharesOutstanding" | 2025-07-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 180147046, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 175739101, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 171731956, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 0, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 2785148, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 2662192, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 356929, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 54, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 4579695, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 4284420, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 4113999, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 3809674, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 3825674, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 1541674, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 1057674, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 182289904} | 2026-07-21 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 182289904} | 2026-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 182289904} | 2026-03-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 182289904} | 2025-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 180147046} | 2025-07-30 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 3186963.54, "currency": "USD"} | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.00042, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.00018, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.00025, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.0018, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.00078, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.00034, "concept": "us-gaap:EarningsPerShareBasic", "currenc | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.00046, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.0096, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.00018, "concept": "us-gaap:EarningsPerShareDiluted", "curre | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.00042, "concept": "us-gaap:EarningsPerShareDiluted", "curre | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.00025, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.0018, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.00078, "concept": "us-gaap:EarningsPerShareDiluted", "curre | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.00034, "concept": "us-gaap:EarningsPerShareDiluted", "curre | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.00046, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.0096, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 248986, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 150665, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 0, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| industry_sic | {"code": "7389", "scheme": "SIC", "description": "Services-Business Services, NEC"} | sec_edgar | |
| interest_expense | {"amount": 115215, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 58941, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -76792, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -32118, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -44674, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -335366, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -335366, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 46368, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -56238, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -140351, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -59161, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -81190, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": -164014, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -5278, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -19857, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": -14579, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -14579, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -4491, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -123660, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 85000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 0, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 134688, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 276565, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 141877, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 541211, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 305224, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 104297, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 138582, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 238672, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 100090, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 164014, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 5027, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 19606, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 14579, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 4491, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -134688, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -276565, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -141877, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -541211, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": 46368, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -56238, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"amount": -238672, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -138582, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -100090, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -164014, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -5027, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -19606, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_income | {"amount": -14579, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_income | {"amount": -4491, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": -76792, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -32118, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -44674, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -335366, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -140351, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -59161, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -81190, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-03-31 | sec_edgar |
| pretax_income | {"amount": -164014, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -1911826, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -1879708, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -1835034, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -1555906, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": -1602274, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"amount": -1580858, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -1499668, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2024-12-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2026-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 248986, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-09-30 | sec_edgar |
| revenue | {"amount": 150665, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-09-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-03-31 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-06-30 | sec_edgar |
| revenue | {"amount": 0, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-03-31 | sec_edgar |
| sga_expense | {"amount": 46190, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 92780, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 46590, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 159804, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 29671, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 14207, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 15464, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 12014, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 180147046, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 175793101, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 175793101, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 171731956, "concept": "us-gaap:WeightedAverageNumberOfSharesOu | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 182289904, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 180147046, "concept": "us-gaap:WeightedAverageNumberOfDilutedS | 2025-06-30 | sec_edgar |