{"cik": 1460702, "entity": "AIxCrypto Holdings, Inc.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2020-03-31", "val": 5557967, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2020-12-31", "val": 4306316, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 5653725, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5653725, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 4983556, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}], "GrossProfit": [{"end": "2020-12-31", "val": 629517, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 689236, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}], "OperatingIncomeLoss": [{"end": "2014-12-31", "val": -2281622, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -8908403, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -8908403, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -18446727, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -18446727, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -7902458, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -7902458, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -16995546, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -17889369, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -10844185, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": -1503202, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": -22663036, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -22663036, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -22181399, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -14760720, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -11304857, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -11304857, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -5761720, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -5761720, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -13202096, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2014-12-31", "val": -2473465, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -8787771, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -8787771, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -18384634, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -18384634, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -7863858, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -7863858, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -16868711, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -16868711, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -10133019, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": -1787512, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2020-12-31", "val": -20421979, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -17897137, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -17897137, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -18640543, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -18640543, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -13417212, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -13417212, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -6259191, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -6259191, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -16965875, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2020-03-31", "val": 4000, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": 5427, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 5427, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -265074, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 6548, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -4793, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -4793, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 6334, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 6334, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 0, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "InterestExpense": [{"end": "2014-12-31", "val": 10000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2020-03-31", "val": 283095, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2025-12-31", "val": 988500, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2018-12-31", "val": 5721, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 6093, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": 216602, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": 113218, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 113218, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 152573, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 12165, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 4495, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 4495, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}], "Depreciation": [{"end": "2014-12-31", "val": 3479, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 1939, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1939, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 5209, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 5209, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 5720, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 5720, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 5721, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 5700, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 6100, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": 61000, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": 73000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 73000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 92000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2016-12-31", "val": -15208718, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -7397912, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -7397912, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -13332927, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -13332927, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -14516690, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": 57331, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": -14730742, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -14730742, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -13247540, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -13247541, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -10304263, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -10304263, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -6327503, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -6327503, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -6951458, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": [{"end": "2014-12-31", "val": -1157385, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -5721565, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -5721565, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -15208718, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2022-12-31", "val": -10598862, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -9093599, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -9093599, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -6327503, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2014-12-31", "val": 1166, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 16999, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 16999, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 8063, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 8063, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 7678, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 7678, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 2008, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 2008, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 1589, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "start": "2019-01-01"}, {"end": "2020-03-31", "val": 6974, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31", "start": "2019-04-01"}, {"end": "2021-12-31", "val": 134471, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 134471, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 164684, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}], "StockholdersEquity": [{"end": "2013-12-31", "val": -12764126, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2014-12-31", "val": -14495042, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2014-12-31", "val": -14495042, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2015-12-31", "val": 14684995, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2015-12-31", "val": 14684995, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2015-12-31", "val": 14684995, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2016-12-31", "val": 4103063, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 4103063, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2016-12-31", "val": 4137073, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 20125982, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2017-12-31", "val": 20125982, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 20125982, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2018-12-31", "val": 9386384, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 9386384, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2019-03-31", "val": -1927770, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2019-12-31", "val": 1099978, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2020-03-31", "val": -1927770, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2020-03-31", "val": -1927770, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2020-12-31", "val": 18294560, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 18294560, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 16564734, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 16564734, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 7235709, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 7235709, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2023-12-31", "val": -2103557, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2024-12-31", "val": 2679036, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 27950609, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2020-12-31", "val": 18294560, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2021-12-31", "val": 16564734, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2021-12-31", "val": 16564734, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2022-12-31", "val": 8766590, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 8766590, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2022-12-31", "val": 8766590, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2023-12-31", "val": -2103557, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2023-12-31", "val": -2103557, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2023-12-31", "val": -2103557, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2024-12-31", "val": 2679036, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2024-12-31", "val": 2679036, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 27950609, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "Goodwill": [{"end": "2022-05-26", "val": 4789602, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 625602, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}], "LongTermDebt": [{"end": "2020-03-31", "val": 2219060, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 138739, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}], "ShortTermBorrowings": [{"end": "2022-12-31", "val": 950722, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2013-12-31", "val": 448226, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2014-12-31", "val": 2747248, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2014-12-31", "val": 2747248, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2015-12-31", "val": 15819566, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2015-12-31", "val": 15819566, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2015-12-31", "val": 15819566, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2016-12-31", "val": 7046282, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 7046282, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2016-12-31", "val": 7046282, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 22631971, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2017-12-31", "val": 22631971, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 7812259, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 7812259, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2019-12-31", "val": 1699971, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2020-03-31", "val": 153121, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2020-12-31", "val": 23976570, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2023-12-31", "val": 401803, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2024-12-31", "val": 1174608, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2024-12-31", "val": 1174608, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 19332707, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2022-12-31", "val": 3840340, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 5072709, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 101454, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 361587, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 361587, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2407817, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2021-12-31", "val": 29334865, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 2933487, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 3840340, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 3840340, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 5072709, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 101454, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 361587, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 361587, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 2407817, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2014-12-31", "val": 465384, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2015-12-31", "val": 8582004, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2015-12-31", "val": 8582004, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 11619197, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2016-12-31", "val": 11619197, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2017-12-31", "val": 49406521, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2017-12-31", "val": 4940652, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 6036562, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 6036562, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2019-12-31", "val": 19108331, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2020-12-31", "val": 27296061, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 35290178, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2021-12-31", "val": 3529018, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 4210737, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2022-12-31", "val": 4210737, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2023-12-31", "val": 5362128, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2023-12-31", "val": 107243, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2024-12-31", "val": 736431, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2024-12-31", "val": 736431, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2025-12-31", "val": 5160383, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}], "EntityCommonStockSharesOutstanding": [{"end": "2016-03-16", "val": 8584661, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-21"}, {"end": "2017-02-22", "val": 11619197, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27"}, {"end": "2018-03-19", "val": 49406521, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19"}, {"end": "2019-03-10", "val": 9042332, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2020-03-25", "val": 45713862, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31"}, {"end": "2021-03-15", "val": 28780714, "fy": 2020, "fp": "FY", "form": "10-KT", "filed": "2021-03-31"}, {"end": "2022-03-25", "val": 35295541, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31"}, {"end": "2022-03-25", "val": 35295541, "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29"}, {"end": "2023-04-11", "val": 5052463, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-02"}, {"end": "2023-04-11", "val": 5052463, "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-07-07"}, {"end": "2024-03-25", "val": 6307371, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08"}, {"end": "2025-06-26", "val": 1635475, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-06-30"}, {"end": "2026-03-23", "val": 20234993, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30"}, {"end": "2026-03-23", "val": 20234993, "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-07-16"}]}}