| Field | Row 1 |
|---|---|
| adsh | 0001213900-25-043482 |
| cik | 879911 |
| name | APPLIED ENERGETICS, INC. |
| sic | 3812 |
| countryba | US |
| stprba | AZ |
| cityba | TUCSON |
| zipba | 85747 |
| bas1 | 9070 S. RITA ROAD |
| bas2 | SUITE 1500 |
| baph | 520-628-7415 |
| countryma | US |
| stprma | AZ |
| cityma | TUCSON |
| zipma | 85747 |
| mas1 | 9070 S. RITA ROAD |
| mas2 | SUITE 1500 |
| countryinc | US |
| stprinc | DE |
| ein | 770262908 |
| former | IONATRON, INC. |
| changed | 20040429 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250515 |
| accepted | 2025-05-14 18:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ea0241122-10q_applied_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-043482 | 20241231 | Accounts Payable Current | 258481.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Restricted Stock Award Gross | 11667.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 955730.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20241231 | Assets Current | 664779.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Assets Noncurrent | 1406090.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Common Stock Shares Outstanding | 213860508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Value | 218251.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cost Of Revenue | 274432.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Depreciation And Amortization | 52439.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 52439.0000 | USD | 1 | us-gaap/2025 | Business Segments= Depreciation; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 76250.0000 | USD | 1 | us-gaap/2025 | Business Segments= Board Compensation; | ||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Accounts Payable | 35152.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 57339.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Liabilities And Stockholders Equity | 2070869.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Net Cash Provided By Used In Financing Activities | 1230641.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Cash Provided By Used In Operating Activities | -1731610.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-043482 | 20250331 | Operating Lease Liability Current | 281077.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 63762.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Other Assets Current | 125735.0000 | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Expenses; | ||
| 0001213900-25-043482 | 20250331 | Other Liabilities Current | 50000.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-043482 | 20240331 | Other Nonoperating Income | 2057.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Preferred Stock Liquidation Preference Value | 340050.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Preferred Stock Shares Issued | 13602.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Research And Development Expense | 182707.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | Selling And Marketing Expense | 318784.0000 | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | ||
| 0001213900-25-043482 | 20231231 | Shares Outstanding | 211236688.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20231231 | Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Stockholders Equity | -113425673.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20241231 | Stockholders Equity | 120168124.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Other | 2733.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Restricted Stock Award Gross | 12.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 60.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 11970.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Cash And Cash Equivalents At Carrying Value | 4285276.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Additional Paid In Capital | 127169044.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1007840.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Common Stock Shares Issued | 11666.0000 | shares | 0 | us-gaap/2025 | Award Type= Restricted Stock Units R S U; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 471744.0000 | USD | 1 | us-gaap/2025 | Business Segments= Employee Stock Based Compensation; | ||
| 0001213900-25-043482 | 20240331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Operating Lease Liability | -58708.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Interest Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20240331 | Liabilities Assumed1 | 189302.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Liabilities Noncurrent | 871299.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss | -3105666.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20241231 | Operating Lease Liability Noncurrent | 945704.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Other Assets Current | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Insurance; | |||
| 0001213900-25-043482 | 20241231 | Preferred Stock Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 6004250.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Research And Development Expense | 80780.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Research And Development Expense | 46090.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20241231 | Retained Earnings Accumulated Deficit | -119989252.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Security Deposit | 17004.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Shares Outstanding | 211370639.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | -12.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 912593.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1319526.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Private Placement; | ||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Issued | 218250816.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Outstanding | 218250816.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cost Of Revenue | 189634.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | Cost Of Revenue | 63914.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Cost Of Revenue | 4850.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20250331 | Cost Of Revenue | 59064.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | Depreciation And Amortization | 56151.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Dividends Payable Current | 48079.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Earnings Per Share Diluted | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 2316899.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 76250.0000 | USD | 1 | us-gaap/2025 | Business Segments= Board Compensation; | ||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Accounts Payable | -169582.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Interest Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Net Cash Provided By Used In Financing Activities | 5966193.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss | -3105666.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Nonoperating Income Expense | 14.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Notes Payable Current | 47325.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Other Nonoperating Income | 14.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 8000.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option One; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 1.0200 | USD | 1 | us-gaap/2025 | Award Type= Stock Option One; Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Repayments Of Other Debt | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Research And Development Expense | 323047.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Revenues | 209753.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Shares Outstanding | 218250816.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20231231 | Stockholders Equity | 14.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Stockholders Equity | 14.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Stockholders Equity | 218251.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 60000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value New Issues | 6004250.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value New Issues | 5999978.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value New Issues | 4272.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Other | 2729.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | 12.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 12000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 211323085.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Accrued Liabilities Current | 63153.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Accrued Liabilities Current | 93319.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 912593.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Assets Current | 4529504.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.4014 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20241231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Issued | 11667.0000 | shares | 0 | us-gaap/2025 | Award Type= Restricted Stock Units R S U; | ||
| 0001213900-25-043482 | 20250331 | Dividends Payable Current | 48079.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 528497.0000 | USD | 1 | us-gaap/2025 | Business Segments= Employee Stock Based Compensation; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 520049.0000 | USD | 1 | us-gaap/2025 | Business Segments= Consulting Stock Based Compensation; | ||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 30166.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Interest Expense Nonoperating | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20241231 | Liabilities Current | 732418.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-043482 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -2619880.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Other Assets Current | 164128.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Proceeds From Issuance Of Common Stock | 2100.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 12000.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option; Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Research And Development Expense | 140340.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20240331 | Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Shares Outstanding | 213860508.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20231231 | Stockholders Equity | -110814294.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20241231 | Stockholders Equity | 213861.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | 3960.0000 | USD | 1 | 0001213900-25-043482 | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | 80.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 217422627.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Accounts Payable Current | 293633.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Accounts Receivable Net Current | 90334.0000 | USD | 0 | us-gaap/2025 | Major Customers= Two Customer; | ||
| 0001213900-25-043482 | 20240331 | Adjustment For Amortization | 51855.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-043482 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 164812.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Common Stock Shares Issued | 213860508.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Issued | 80000.0000 | shares | 0 | us-gaap/2025 | Award Type= Stock Option Two; | ||
| 0001213900-25-043482 | 20250331 | Common Stock Shares Issued | 5000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 59295.0000 | USD | 1 | us-gaap/2025 | Business Segments= Insurance; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 42020.0000 | USD | 1 | us-gaap/2025 | Business Segments= Investor Relations; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 213542.0000 | USD | 1 | us-gaap/2025 | Business Segments= Professional Fees; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 48558.0000 | USD | 1 | us-gaap/2025 | Business Segments= Software And Communications; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 212446.0000 | USD | 1 | us-gaap/2025 | Business Segments= General And Administrative Including Rent; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 635292.0000 | USD | 1 | us-gaap/2025 | Business Segments= Professional Fees; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 71602.0000 | USD | 1 | us-gaap/2025 | Business Segments= Software And Communications; | ||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Operating Lease Liability | -35529.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Liabilities | 1678122.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Liabilities And Stockholders Equity | 5929798.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Liabilities Noncurrent | 945704.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -3114167.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Nonoperating Income Expense | 2057.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Notes Payable Current | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Other Assets Current | 10048.0000 | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Consumables; | ||
| 0001213900-25-043482 | 20240331 | Preferred Stock Dividends Income Statement Impact | 8501.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Preferred Stock Value | 14.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 6004250.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; Subsidiary Sale Of Stock= Private Placement; | ||
| 0001213900-25-043482 | 20250331 | Proceeds From Stock Options Exercised | 12000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Retained Earnings Accumulated Deficit | -123094918.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Security Deposit | 17004.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Selling And Marketing Expense | 75560.0000 | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | ||
| 0001213900-25-043482 | 20250331 | Selling And Marketing Expense | 318784.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20231231 | Stockholders Equity | 112223129.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Stockholders Equity | 113187766.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Stockholders Equity | 14.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Stockholders Equity | 392747.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Stockholders Equity | -119989252.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20250331 | Stockholders Equity | 4292391.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Stockholders Equity | 127169044.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Issued For Services | 80000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 30000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | 79120.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Other | 7519.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Other | 4.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 30.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20241231 | Accounts Receivable Net Current | 335839.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 955730.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20241231 | Assets | 2070869.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4285276.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -311686.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 4120464.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Common Stock Value | 213861.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Earnings Per Share Basic | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 160056.0000 | USD | 1 | us-gaap/2025 | Business Segments= General And Administrative Including Rent; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 641321.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 2609688.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Income Taxes Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Income Taxes Paid Net | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 28159.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Interest Expense Nonoperating | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Liabilities | 1637407.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Cash Provided By Used In Investing Activities | -114118.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-043482 | 20240331 | Operating Expenses | 2473239.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Operating Lease Liability Current | 265380.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Operating Lease Liability Noncurrent | 871299.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Operating Lease Right Of Use Asset | 1010820.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 47124.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Other Assets Current | 153894.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Other Assets Current | 143846.0000 | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Expenses; | ||
| 0001213900-25-043482 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 7519.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 2733.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Preferred Stock Liquidation Preference Value | 340050.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Preferred Stock Shares Authorized | 2000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Preferred Stock Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Proceeds From Issuance Of Common Stock | 10500.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option One; | ||
| 0001213900-25-043482 | 20240331 | Proceeds From Issuance Of Common Stock | 3960.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option Two; | ||
| 0001213900-25-043482 | 20241231 | Property Plant And Equipment Net | 314503.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Property Plant And Equipment Net | 372470.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Research And Development Expense | 34690.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | Shares Outstanding | 13602.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Stockholders Equity | -26522.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Other | 3715.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 30000.0000 | shares | 1 | us-gaap/2025 | Award Type= Stock Option; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 30000.0000 | shares | 1 | us-gaap/2025 | Award Type= Stock Option One; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 30000.0000 | shares | 1 | us-gaap/2025 | Award Type= Stock Option; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | 3894.0000 | USD | 1 | 0001213900-25-043482 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | USD | 1 | 0001213900-25-043482 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | 79200.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-043482 | 20250331 | Accounts Receivable Net Current | 90334.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Adjustment For Amortization | 38393.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-043482 | 20241231 | Cash And Cash Equivalents At Carrying Value | 164812.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cost Of Revenue | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | |||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 427232.0000 | USD | 1 | us-gaap/2025 | Business Segments= Consulting Stock Based Compensation; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 60695.0000 | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | ||
| 0001213900-25-043482 | 20240331 | General And Administrative Expense | 6994.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 36122.0000 | USD | 1 | us-gaap/2025 | Business Segments= Investor Relations; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 70836.0000 | USD | 1 | us-gaap/2025 | Business Segments= Marketing And Travel; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 334689.0000 | USD | 1 | us-gaap/2025 | Business Segments= Payroll And Related; | ||
| 0001213900-25-043482 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -3105666.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Accounts Receivable | -245505.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 36607.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Contract With Customer Liability | -63348.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Increase Decrease In Contract With Customer Liability | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Liabilities Assumed1 | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20240331 | Net Income Loss | -2611379.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Operating Expenses | 3251519.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Payments To Acquire Property Plant And Equipment | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20250331 | Preferred Stock Dividends Income Statement Impact | 8501.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Preferred Stock Shares Authorized | 2000000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20241231 | Preferred Stock Shares Issued | 13602.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Proceeds From Issuance Of Common Stock | 1221600.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Proceeds From Issuance Of Common Stock | 3000.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option; | ||
| 0001213900-25-043482 | 20250331 | Stockholders Equity | 14.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-043482 | 20240331 | Proceeds From Stock Options Exercised | 16560.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Revenues | 134235.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Selling And Marketing Expense | 75560.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Share Based Compensation | 955730.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Share Based Compensation | 991793.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20231231 | Stockholders Equity | 1620086.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20231231 | Stockholders Equity | 211237.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stockholders Equity | -123094918.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Common Stock Issued On Exercise Of Warrants | 66000.0000 | shares | 1 | 0001213900-25-043482 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Shares Restricted Stock Award Gross | 11666.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | 66.0000 | USD | 1 | 0001213900-25-043482 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Issued For Services | 79120.0000 | USD | 1 | us-gaap/2025 | Award Type= Stock Option; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Other | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Other | 4.0000 | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Restricted Stock Award Gross | -12.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 12600.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Accounts Receivable Net Current | 335838.0000 | USD | 0 | us-gaap/2025 | Major Customers= Three Customers; | ||
| 0001213900-25-043482 | 20241231 | Additional Paid In Capital | 120168124.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Assets | 5929798.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Assets Noncurrent | 1400294.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Cost Of Revenue | 84798.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 56151.0000 | USD | 1 | us-gaap/2025 | Business Segments= Depreciation; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 75533.0000 | USD | 1 | us-gaap/2025 | Business Segments= Insurance; | ||
| 0001213900-25-043482 | 20250331 | General And Administrative Expense | 48974.0000 | USD | 1 | us-gaap/2025 | Business Segments= Materials And Supplies; | ||
| 0001213900-25-043482 | 20240331 | Gross Profit | -140197.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Gross Profit | 145839.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -2611379.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20240331 | Increase Decrease In Accounts Receivable | -251095.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Liabilities Current | 766108.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Net Cash Provided By Used In Investing Activities | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-043482 | 20240331 | Net Cash Provided By Used In Operating Activities | -1542327.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-043482 | 20240331 | Net Income Loss | -2611379.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-043482 | 20250331 | Notes Payable Current | 0.0000 | USD | 0 | us-gaap/2025 | Debt Instrument= Oakwood D O Insurance; | ||
| 0001213900-25-043482 | 20240331 | Operating Income Loss | -2613436.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20250331 | Operating Income Loss | -3105680.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Operating Lease Right Of Use Asset | 1074583.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Other Assets Current | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Consumables; | |||
| 0001213900-25-043482 | 20241231 | Other Assets Current | 38393.0000 | USD | 0 | us-gaap/2025 | Balance Sheet Location= Prepaid Insurance; | ||
| 0001213900-25-043482 | 20241231 | Other Liabilities Current | 50000.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-043482 | 20250331 | Payments To Acquire Property Plant And Equipment | 114118.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20241231 | Preferred Stock Value | 14.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-043482 | 20250331 | Repayments Of Other Debt | 47325.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-043482 | 20240331 | Stockholders Equity | 211371.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares New Issues | 4272334.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Other | 3693.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 30000.0000 | shares | 1 | us-gaap/2025 | Derivative Instrument Risk= Stock Option; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | USD | 1 | 0001213900-25-043482 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value New Issues | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Other | 7515.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Restricted Stock Award Gross | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-043482 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 12540.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-043482 | 20250331 | Stock Issued During Period Value Stock Options Exercised | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Operating Lease Liability Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Other Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Proceeds From Issuance Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Property Plant And Equipment Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Increase Decrease In Operating Lease Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| Stock Issued During Period Shares Other | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Other | Number of shares of stock issued attributable to transactions classified as other. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation | Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Additional Paid In Capital | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Increase Decrease In Accounts Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Dividends Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Liabilities Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Operating Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Research And Development Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Stock Issued During Period Value Issued For Services | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Accounts Receivable Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Operating Lease Liability Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Selling And Marketing Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Stock Issued During Period Value Other | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Other | Value of shares of stock issued attributable to transactions classified as other. |
| Stock Issued During Period Shares Common Stock Issued On Exercise Of Warrants | 0001213900-25-043482 | 1 | 0 | shares | D | Stock Issued During Period Shares Common Stock Issued On Exercise Of Warrants | Number of shares of common stock issued on exercise of warrants. | |
| Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Accrued Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Adjustment For Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization | The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. |
| Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Stock Issued During Period Shares New Issues | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Liabilities Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Assets Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Nonoperating Income Expense | us-gaap/2025 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Notes Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| Stock Issued During Period Shares Issued For Services | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2025 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Restricted Stock Award, Gross | Aggregate value of stock related to Restricted Stock Awards issued during the period. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Depreciation And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Increase Decrease In Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Interest Expense Nonoperating | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Assumed1 | us-gaap/2025 | 0 | 0 | monetary | D | C | Liabilities Assumed | The fair value of liabilities assumed in noncash investing or financing activities. |
| Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | 0001213900-25-043482 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | Value of common stock issued on exercise of warrants. |
| Preferred Stock Liquidation Preference Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Liquidation Preference, Value | Value of the difference between preference in liquidation and the par or stated values of the preferred shares. |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Gross Profit | us-gaap/2025 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Revenues | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| Interest Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activity | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2025 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Restricted Stock Award, Gross | Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. | |
| Accounts Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
| Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Stock Options Exercised | us-gaap/2025 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Repayments Of Other Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Other Debt | Amount of cash outflow for the payment of debt classified as other. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Other Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Income Taxes Paid Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Stock Issued During Period Value New Issues | us-gaap/2025 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Other Nonoperating Income | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| Preferred Stock Dividends Income Statement Impact | us-gaap/2025 | 0 | 0 | monetary | D | D | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. |
| Security Deposit | us-gaap/2025 | 0 | 0 | monetary | I | D | Security Deposit | The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-043482 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001213900-25-043482 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Accounts receivable, net | 0 |
| 0001213900-25-043482 | 2 | 13 | BS | 0 | H | Other Assets Current | us-gaap/2025 | Other assets | 0 |
| 0001213900-25-043482 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2025 | Total current assets | 0 |
| 0001213900-25-043482 | 2 | 16 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment - net | 0 |
| 0001213900-25-043482 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Right of use asset operating lease | 0 |
| 0001213900-25-043482 | 2 | 18 | BS | 0 | H | Security Deposit | us-gaap/2025 | Security deposit | 0 |
| 0001213900-25-043482 | 2 | 19 | BS | 0 | H | Assets Noncurrent | us-gaap/2025 | Total long-term assets | 0 |
| 0001213900-25-043482 | 2 | 20 | BS | 0 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0001213900-25-043482 | 2 | 23 | BS | 0 | H | Accounts Payable Current | us-gaap/2025 | Accounts payable | 0 |
| 0001213900-25-043482 | 2 | 24 | BS | 0 | H | Notes Payable Current | us-gaap/2025 | Notes payable | 0 |
| 0001213900-25-043482 | 2 | 25 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Due to related parties | 0 |
| 0001213900-25-043482 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2025 | Operating lease liability - current | 0 |
| 0001213900-25-043482 | 2 | 27 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2025 | Accrued expenses | 0 |
| 0001213900-25-043482 | 2 | 28 | BS | 0 | H | Dividends Payable Current | us-gaap/2025 | Accrued dividends | 0 |
| 0001213900-25-043482 | 2 | 29 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
| 0001213900-25-043482 | 2 | 31 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2025 | Operating lease liability - non-current | 0 |
| 0001213900-25-043482 | 2 | 32 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2025 | Total long-term liabilities | 0 |
| 0001213900-25-043482 | 2 | 33 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0001213900-25-043482 | 2 | 35 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Series A convertible preferred stock, $.001 par value, 2,000,000 shares authorized and 13,602 shares issued and outstanding at March 31, 2025 and December 31, 2024 (Liquidation preference $340,050 and $340,050, respectively) | 0 |
| 0001213900-25-043482 | 2 | 36 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock, $.001 par value, 500,000,000 shares authorized; 218,250,816 and 213,860,508 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001213900-25-043482 | 2 | 37 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001213900-25-043482 | 2 | 38 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001213900-25-043482 | 2 | 39 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders equity | 0 |
| 0001213900-25-043482 | 2 | 40 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | Total Liabilities and Stockholders Equity | 0 |
| 0001213900-25-043482 | 3 | 6 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Series A convertible preferred stock, par value (in Dollars per share) | 0 |
| 0001213900-25-043482 | 3 | 7 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Series A convertible preferred stock, shares authorized | 0 |
| 0001213900-25-043482 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Series A convertible preferred stock, shares issued | 0 |
| 0001213900-25-043482 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Series A convertible preferred stock, shares outstanding | 0 |
| 0001213900-25-043482 | 3 | 10 | BS | 1 | H | Preferred Stock Liquidation Preference Value | us-gaap/2025 | Series A convertible preferred stock, liquidation preference (in Dollars) | 0 |
| 0001213900-25-043482 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (in Dollars per share) | 0 |
| 0001213900-25-043482 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, shares authorized | 0 |
| 0001213900-25-043482 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, shares issued | 0 |
| 0001213900-25-043482 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, shares outstanding | 0 |
| 0001213900-25-043482 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2025 | Revenue | 0 |
| 0001213900-25-043482 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Cost of revenue | 0 |
| 0001213900-25-043482 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross profit | 0 |
| 0001213900-25-043482 | 4 | 5 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative | 0 |
| 0001213900-25-043482 | 4 | 6 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2025 | Selling and marketing | 0 |
| 0001213900-25-043482 | 4 | 7 | IS | 0 | H | Research And Development Expense | us-gaap/2025 | Research and development | 0 |
| 0001213900-25-043482 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2025 | Total operating expenses | 0 |
| 0001213900-25-043482 | 4 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Operating loss | 0 |
| 0001213900-25-043482 | 4 | 11 | IS | 0 | H | Other Nonoperating Income | us-gaap/2025 | Other income | 0 |
| 0001213900-25-043482 | 4 | 12 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
| 0001213900-25-043482 | 4 | 13 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other income/(expense) | 0 |
| 0001213900-25-043482 | 4 | 14 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | Loss before provision for income taxes | 0 |
| 0001213900-25-043482 | 4 | 15 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Provision for income taxes | 0 |
| 0001213900-25-043482 | 4 | 16 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-043482 | 4 | 17 | IS | 0 | H | Preferred Stock Dividends Income Statement Impact | us-gaap/2025 | Preferred stock dividends | 1 |
| 0001213900-25-043482 | 4 | 18 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2025 | Net loss attributable to common stockholders | 0 |
| 0001213900-25-043482 | 4 | 19 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Net loss attributable to common stockholders per common share - basic (in Dollars per share) | 0 |
| 0001213900-25-043482 | 4 | 20 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Net loss attributable to common stockholders per common share - diluted (in Dollars per share) | 0 |
| 0001213900-25-043482 | 4 | 21 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average number of common shares outstanding (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-043482 | 5 | 11 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2025 | Stock-based compensation | 0 |
| 0001213900-25-043482 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2025 | Common stock issued on exercise of options | 0 |
| 0001213900-25-043482 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2025 | Common stock issued on exercise of options (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value Common Stock Issued On Exercise Of Warrants | 0001213900-25-043482 | Common stock issued on exercise of warrants | 0 |
| 0001213900-25-043482 | 5 | 15 | EQ | 0 | H | Stock Issued During Period Shares Common Stock Issued On Exercise Of Warrants | 0001213900-25-043482 | Common stock issued on exercise of warrants (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2025 | Issuance of common stock under the market offering | 0 |
| 0001213900-25-043482 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2025 | Issuance of common stock under the market offering (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Value Restricted Stock Award Gross | us-gaap/2025 | Common stock issued for settlement of restricted stock units | 0 |
| 0001213900-25-043482 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Shares Restricted Stock Award Gross | us-gaap/2025 | Common stock issued for settlement of restricted stock units (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Value Other | us-gaap/2025 | Common stock withheld to cover income tax withholding obligations | 1 |
| 0001213900-25-043482 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Other | us-gaap/2025 | Common stock withheld to cover income tax withholding obligations (in Shares) | 1 |
| 0001213900-25-043482 | 5 | 22 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2025 | Common stock issued for consulting services | 0 |
| 0001213900-25-043482 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2025 | Common stock issued for consulting services (in Shares) | 0 |
| 0001213900-25-043482 | 5 | 24 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-043482 | 5 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-043482 | 5 | 26 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-043482 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net loss | 0 |
| 0001213900-25-043482 | 6 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Noncash stock based compensation expense | 0 |
| 0001213900-25-043482 | 6 | 5 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | Amortization of ROU assets | 0 |
| 0001213900-25-043482 | 6 | 6 | CF | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001213900-25-043482 | 6 | 7 | CF | 0 | H | Adjustment For Amortization | us-gaap/2025 | Amortization of prepaid assets | 0 |
| 0001213900-25-043482 | 6 | 9 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Accounts receivable | 1 |
| 0001213900-25-043482 | 6 | 10 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Prepaid and deposits | 1 |
| 0001213900-25-043482 | 6 | 11 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2025 | ROU liabilities | 0 |
| 0001213900-25-043482 | 6 | 12 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Deferred Revenue | 0 |
| 0001213900-25-043482 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2025 | Accounts payable | 0 |
| 0001213900-25-043482 | 6 | 14 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2025 | Accrued expenses and compensation | 0 |
| 0001213900-25-043482 | 6 | 15 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash used in operating activates | 0 |
| 0001213900-25-043482 | 6 | 17 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Purchase of equipment | 1 |
| 0001213900-25-043482 | 6 | 18 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
| 0001213900-25-043482 | 6 | 20 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2025 | Proceeds from issuance of common stock under the market offering | 0 |
| 0001213900-25-043482 | 6 | 21 | CF | 0 | H | Repayments Of Other Debt | us-gaap/2025 | Repayment of insurance premium loan | 1 |
| 0001213900-25-043482 | 6 | 22 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | Tax withholdings related to net share settlement of RSUs | 1 |
| 0001213900-25-043482 | 6 | 23 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2025 | Proceeds from the exercise of stock options and warrants | 0 |
| 0001213900-25-043482 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash provided by financing activities | 0 |
| 0001213900-25-043482 | 6 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net change in cash and cash equivalents | 0 |
| 0001213900-25-043482 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents, beginning of year | 0 |
| 0001213900-25-043482 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents, at end of period | 0 |
| 0001213900-25-043482 | 6 | 29 | CF | 0 | H | Interest Paid Net | us-gaap/2025 | Cash paid for interest | 0 |
| 0001213900-25-043482 | 6 | 30 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2025 | Cash paid for taxes | 0 |
| 0001213900-25-043482 | 6 | 32 | CF | 0 | H | Liabilities Assumed1 | us-gaap/2025 | Insurance financing for prepaid insurance | 0 |
| 0001213900-25-043482 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |